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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
123171 2290 2022-10-17 16:50:24+00 83.7 83.7 0 0 1 2022-11-09 11:57:27.623+00 2022-12-05 20:39:48.554+00 870 177 870 DES-123171 PRV1789 5682077 DES-123171 expense
123189 2290 2022-10-17 15:25:34+00 52.2 52.2 0 0 1 2022-11-09 11:57:41.778+00 2022-12-05 20:40:29.11+00 870 177 870 DES-123189 PRV1759 5682077 DES-123189 expense
123209 2290 2022-10-17 14:56:25+00 52.2 52.2 0 0 1 2022-11-09 11:57:58.264+00 2022-12-05 20:40:39.708+00 870 177 870 DES-123209 PRV1759 5682077 DES-123209 expense
162491 2290 2022-11-29 20:54:03+00 115.14 115.14 0 0 1 2023-01-10 12:10:14.532+00 2023-01-10 12:10:14.538+00 870 870 29/11/2022 17:54-GCI8538-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-162491 expense
162495 2290 2022-11-29 19:09:04+00 42.4 42.4 0 0 1 2023-01-10 12:10:22.75+00 2023-01-10 12:10:22.769+00 870 870 29/11/2022 16:09-JAO1G93-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162495 expense
162499 2290 2022-11-29 18:13:02+00 35 35 0 0 1 2023-01-10 12:10:30.559+00 2023-01-10 12:10:30.566+00 870 870 29/11/2022 15:13-FCD2513-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-162499 expense
162500 2290 2022-11-29 13:27:31+00 20.4 20.4 0 0 1 2023-01-10 12:10:32.223+00 2023-01-10 12:10:32.233+00 870 870 29/11/2022 10:27-JAN1H26-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162500 expense
162504 2290 2022-11-29 19:09:32+00 28.12 28.12 0 0 1 2023-01-10 12:10:38.589+00 2023-01-10 12:10:38.702+00 870 870 29/11/2022 16:09-EZE2E72-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-162504 expense
162505 2290 2022-11-29 19:09:11+00 42.4 42.4 0 0 1 2023-01-10 12:10:40.971+00 2023-01-10 12:10:40.988+00 870 870 29/11/2022 16:09-JBA5F73-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162505 expense
162509 2290 2022-11-29 14:01:43+00 71 71 0 0 1 2023-01-10 12:10:48.64+00 2023-01-10 12:10:48.648+00 870 870 29/11/2022 11:01-JAK8E43-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162509 expense