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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
163994 2290 2022-12-05 18:54:04+00 20.7 20.7 0 0 1 2023-01-10 13:11:14.239+00 2023-01-10 13:11:14.248+00 870 870 05/12/2022 15:54-JAN1H26-5821299 BR 060 - km 43+100 - SUL - ALEXANIA 5821299 DES-163994 expense
163995 2290 2022-12-05 20:13:52+00 34.5 34.5 0 0 1 2023-01-10 13:11:15.667+00 2023-01-10 13:11:15.673+00 870 870 05/12/2022 17:13-JAT2C90-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-163995 expense
164006 2290 2022-12-06 02:12:59+00 55.86 55.86 0 0 1 2023-01-10 13:11:40.039+00 2023-01-10 13:11:40.076+00 870 870 05/12/2022 23:12-JBA7A23-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-164006 expense
164007 2290 2022-12-05 20:25:09+00 25.27 25.27 0 0 1 2023-01-10 13:11:41.916+00 2023-01-10 13:11:41.928+00 870 870 05/12/2022 17:25-JBK8C35-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-164007 expense
167720 2290 2022-12-02 21:29:40+00 37 37 0 0 1 2023-01-10 15:09:46.996+00 2023-01-10 15:09:47.008+00 870 870 02/12/2022 18:29-JBA5F73-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167720 expense
128476 2290 2022-10-26 17:08:41+00 47.21 47.21 0 0 1 2022-11-10 11:58:31.955+00 2022-12-05 18:32:50.459+00 870 177 870 DES-128476 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128476 expense
128471 2290 2022-10-26 17:05:52+00 95.4 95.4 0 0 1 2022-11-10 11:58:22.7+00 2022-12-05 18:32:53.513+00 870 177 870 DES-128471 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-128471 expense
128486 2290 2022-10-26 16:50:35+00 12.92 12.92 0 0 1 2022-11-10 11:58:51.648+00 2022-12-05 18:33:11.652+00 870 177 870 DES-128486 BR 116 - km 180 - SUL - GUARAREMA 5709676 DES-128486 expense
128484 2290 2022-10-26 16:30:37+00 36.4 36.4 0 0 1 2022-11-10 11:58:46.773+00 2022-12-05 18:33:27.594+00 870 177 870 DES-128484 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128484 expense
128480 2290 2022-10-26 15:53:40+00 43.5 43.5 0 0 1 2022-11-10 11:58:38.048+00 2022-12-05 18:34:17.396+00 870 177 870 DES-128480 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128480 expense