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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
42459 2290 196 2022-08-17 21:35:35+00 112.2 112.2 0 0 1 2022-09-29 14:45:59.569+00 2022-11-21 19:07:10.629+00 870 376 870 DES-042459 SP-310 - km 282+400 - Sul - Araraquara 5425013 DES-042459 expense
166485 2290 2022-12-01 14:30:09+00 42 42 0 0 1 2023-01-10 14:28:23.753+00 2023-01-10 14:28:23.773+00 870 870 01/12/2022 11:30-JBA7J63-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-166485 expense
166490 2290 2022-12-01 13:28:31+00 168.3 168.3 0 0 1 2023-01-10 14:28:37.272+00 2023-01-10 14:28:37.284+00 870 870 01/12/2022 10:28-RUT4J73-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-166490 expense
166491 2290 2022-12-01 17:11:46+00 12.92 12.92 0 0 1 2023-01-10 14:28:39.695+00 2023-01-10 14:28:39.731+00 870 870 01/12/2022 14:11-JBA7J67-5821299 BR 116 - km 180 - SUL - GUARAREMA 5821299 DES-166491 expense
166495 2290 2022-12-01 13:33:52+00 76.76 76.76 0 0 1 2023-01-10 14:28:49.456+00 2023-01-10 14:28:49.467+00 870 870 01/12/2022 10:33-JBA6D33-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-166495 expense
166498 2290 2022-12-01 19:48:23+00 22.51 22.51 0 0 1 2023-01-10 14:28:55.521+00 2023-01-10 14:28:55.535+00 870 870 01/12/2022 16:48-JBA5G09-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-166498 expense
166499 2290 2022-12-01 13:34:25+00 87.5 87.5 0 0 1 2023-01-10 14:28:57.612+00 2023-01-10 14:28:57.628+00 870 870 01/12/2022 10:34-RUP4H50-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-166499 expense
166500 2290 2022-12-01 19:06:35+00 50.54 50.54 0 0 1 2023-01-10 14:28:59.18+00 2023-01-10 14:28:59.188+00 870 870 01/12/2022 16:06-JBA5G82-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-166500 expense
166503 2290 2022-12-01 15:07:33+00 55.8 55.8 0 0 1 2023-01-10 14:29:06.56+00 2023-01-10 14:29:06.575+00 870 870 01/12/2022 12:07-JBA7J63-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-166503 expense
166504 2290 2022-12-01 15:07:38+00 55.8 55.8 0 0 1 2023-01-10 14:29:08.284+00 2023-01-10 14:29:08.297+00 870 870 01/12/2022 12:07-JBA5E44-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-166504 expense