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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
164535 2290 2022-12-07 23:09:04+00 48.6 48.6 0 0 1 2023-01-10 13:31:25.532+00 2023-01-10 13:31:25.544+00 870 870 07/12/2022 20:09-CRG6115-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164535 expense
164538 2290 2022-12-07 19:43:40+00 19.5 19.5 0 0 1 2023-01-10 13:31:31.393+00 2023-01-10 13:31:31.406+00 870 870 07/12/2022 16:43-FYN2H44-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164538 expense
164543 2290 2022-12-07 22:45:41+00 15 15 0 0 1 2023-01-10 13:31:39.858+00 2023-01-10 13:31:39.864+00 870 870 07/12/2022 19:45-JBB0J62-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164543 expense
164547 2290 2022-12-07 23:24:08+00 20 20 0 0 1 2023-01-10 13:31:46.33+00 2023-01-10 13:31:46.336+00 870 870 07/12/2022 20:24-RUT4J73-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164547 expense
164550 2290 2022-12-07 21:18:07+00 76.76 76.76 0 0 1 2023-01-10 13:31:55.517+00 2023-01-10 13:31:55.536+00 870 870 07/12/2022 18:18-JAM6E16-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-164550 expense
164552 2290 2022-12-07 23:02:10+00 84.8 84.8 0 0 1 2023-01-10 13:32:02.208+00 2023-01-10 13:32:02.216+00 870 870 07/12/2022 20:02-FYT8323-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-164552 expense
164554 2290 2022-12-07 21:17:37+00 50.54 50.54 0 0 1 2023-01-10 13:32:09.82+00 2023-01-10 13:32:09.826+00 870 870 07/12/2022 18:17-JBA5H89-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-164554 expense
164557 2290 2022-12-07 23:43:52+00 52.2 52.2 0 0 1 2023-01-10 13:32:17.115+00 2023-01-10 13:32:17.128+00 870 870 07/12/2022 20:43-JBA5I03-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164557 expense
164565 2290 2022-12-07 18:55:15+00 81 81 0 0 1 2023-01-10 13:32:31.965+00 2023-01-10 13:32:31.992+00 870 870 07/12/2022 15:55-EJK3912-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-164565 expense
164567 2290 2022-12-07 22:16:42+00 66.6 66.6 0 0 1 2023-01-10 13:32:35.906+00 2023-01-10 13:32:35.919+00 870 870 07/12/2022 19:16-EJK3912-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-164567 expense