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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
167545 2290 2022-12-03 09:55:26+00 37 37 0 0 1 2023-01-10 15:04:38.227+00 2023-01-10 15:04:38.232+00 870 870 03/12/2022 06:55-JBA5I03-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167545 expense
167548 2290 2022-12-02 19:48:00+00 50 50 0 0 1 2023-01-10 15:04:44.815+00 2023-01-10 15:04:44.828+00 870 870 02/12/2022 16:48-JBA5H96-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-167548 expense
167551 2290 2022-12-02 18:21:57+00 63 63 0 0 1 2023-01-10 15:04:49.495+00 2023-01-10 15:04:49.504+00 870 870 02/12/2022 15:21-GEJ5C52-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167551 expense
167555 2290 2022-12-02 18:26:19+00 44.4 44.4 0 0 1 2023-01-10 15:04:57.935+00 2023-01-10 15:04:57.942+00 870 870 02/12/2022 15:26-JAQ8C39-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167555 expense
167564 2290 2022-12-02 17:29:26+00 36.4 36.4 0 0 1 2023-01-10 15:05:15.251+00 2023-01-10 15:05:15.656+00 870 870 02/12/2022 14:29-CRG6115-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167564 expense
167565 2290 2022-12-02 17:25:44+00 26 26 0 0 1 2023-01-10 15:05:21.539+00 2023-01-10 15:05:21.611+00 870 870 02/12/2022 14:25-JBA7A09-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167565 expense
167573 2290 2022-12-02 21:24:55+00 52.5 52.5 0 0 1 2023-01-10 15:05:34.808+00 2023-01-10 15:05:34.816+00 870 870 02/12/2022 18:24-JBA6J83-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167573 expense
167576 2290 2022-12-02 19:09:27+00 26 26 0 0 1 2023-01-10 15:05:38.949+00 2023-01-10 15:05:38.955+00 870 870 02/12/2022 16:09-JBA5F83-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167576 expense
167582 2290 2022-12-02 19:26:13+00 63.6 63.6 0 0 1 2023-01-10 15:05:47.036+00 2023-01-10 15:05:47.043+00 870 870 02/12/2022 16:26-JBA5G82-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167582 expense
167585 2290 2022-12-02 18:52:13+00 15 15 0 0 1 2023-01-10 15:05:55.093+00 2023-01-10 15:05:55.128+00 870 870 02/12/2022 15:52-JAM6E44-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-167585 expense