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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
167152 2290 2022-12-02 18:01:41+00 4.9 4.9 0 0 1 2023-01-10 14:51:34.769+00 2023-01-10 14:51:34.784+00 870 870 02/12/2022 15:01-EWJ0333-5821299 SP 280 - km 18+000 - Oeste - Osasco 5821299 DES-167152 expense
167159 2290 2022-12-02 13:59:07+00 84.07 84.07 0 0 1 2023-01-10 14:51:45.869+00 2023-01-10 14:51:45.887+00 870 870 02/12/2022 10:59-EYP3339-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167159 expense
167160 2290 2022-12-02 13:59:01+00 84.07 84.07 0 0 1 2023-01-10 14:51:47.64+00 2023-01-10 14:51:47.646+00 870 870 02/12/2022 10:59-GBO5F57-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167160 expense
167165 2290 2022-12-02 16:30:15+00 53 53 0 0 1 2023-01-10 14:51:56.108+00 2023-01-10 14:51:56.164+00 870 870 02/12/2022 13:30-JBA5I03-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167165 expense
167168 2290 2022-12-02 14:35:51+00 120.8 120.8 0 0 1 2023-01-10 14:52:00.867+00 2023-01-10 14:52:00.877+00 870 870 02/12/2022 11:35-JBB5J01-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167168 expense
167179 2290 2022-12-02 16:31:29+00 52.53 52.53 0 0 1 2023-01-10 14:52:19.938+00 2023-01-10 14:52:19.942+00 870 870 02/12/2022 13:31-JBA5H89-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167179 expense
167180 2290 2022-12-02 14:20:04+00 42 42 0 0 1 2023-01-10 14:52:23.361+00 2023-01-10 14:52:23.369+00 870 870 02/12/2022 11:20-JAM6E34-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167180 expense
167181 2290 2022-12-02 18:37:40+00 42.18 42.18 0 0 1 2023-01-10 14:52:25.188+00 2023-01-10 14:52:25.2+00 870 870 02/12/2022 15:37-JBA6J83-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-167181 expense
167185 2290 2022-12-02 11:18:05+00 15 15 0 0 1 2023-01-10 14:52:35.156+00 2023-01-10 14:52:35.164+00 870 870 02/12/2022 08:18-DSS0B62-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167185 expense
167187 2290 2022-12-02 14:10:12+00 83.7 83.7 0 0 1 2023-01-10 14:52:42.48+00 2023-01-10 14:52:42.49+00 870 870 02/12/2022 11:10-RUT4J76-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167187 expense