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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
163673 2290 2022-11-30 20:54:55+00 28 28 0 0 1 2023-01-10 12:55:56.204+00 2023-01-10 12:55:56.218+00 870 870 30/11/2022 17:54-JBB5I98-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-163673 expense
163674 2290 2022-11-30 22:16:32+00 52.2 52.2 0 0 1 2023-01-10 12:55:57.872+00 2023-01-10 12:55:57.88+00 870 870 30/11/2022 19:16-JBA5I03-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163674 expense
163678 2290 2022-12-06 15:18:15+00 87.5 87.5 0 0 1 2023-01-10 12:56:06.189+00 2023-01-10 12:56:06.196+00 870 870 06/12/2022 12:18-RUT4J87-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163678 expense
163680 2290 2022-12-06 15:19:13+00 74.2 74.2 0 0 1 2023-01-10 12:56:11.636+00 2023-01-10 12:56:11.651+00 870 870 06/12/2022 12:19-RUP4H47-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-163680 expense
163688 2290 2022-12-06 14:23:57+00 105.6 105.6 0 0 1 2023-01-10 12:56:31.287+00 2023-01-10 12:56:31.301+00 870 870 06/12/2022 11:23-FZL1I25-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163688 expense
163691 2290 2022-12-06 15:21:43+00 55.86 55.86 0 0 1 2023-01-10 12:56:39.316+00 2023-01-10 12:56:39.332+00 870 870 06/12/2022 12:21-JBB0J65-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-163691 expense
163692 2290 2022-12-06 14:19:13+00 32.4 32.4 0 0 1 2023-01-10 12:56:41.302+00 2023-01-10 12:56:41.311+00 870 870 06/12/2022 11:19-JAN1H62-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163692 expense
163693 2290 2022-12-06 14:19:19+00 32.4 32.4 0 0 1 2023-01-10 12:56:42.796+00 2023-01-10 12:56:42.804+00 870 870 06/12/2022 11:19-JAM4H31-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163693 expense
163697 2290 2022-12-06 15:42:23+00 19.5 19.5 0 0 1 2023-01-10 12:56:52.368+00 2023-01-10 12:56:52.376+00 870 870 06/12/2022 12:42-JBB5J03-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163697 expense
163698 2290 2022-12-06 15:47:41+00 50 50 0 0 1 2023-01-10 12:56:54.16+00 2023-01-10 12:56:54.167+00 870 870 06/12/2022 12:47-JBA7A26-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163698 expense