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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
165620 2290 2022-12-06 23:43:50+00 63.6 63.6 0 0 1 2023-01-10 14:02:59.641+00 2023-01-10 14:02:59.663+00 870 870 06/12/2022 20:43-JAM4H35-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165620 expense
165621 2290 2022-12-06 17:40:38+00 37.24 37.24 0 0 1 2023-01-10 14:03:00.891+00 2023-01-10 14:03:00.898+00 870 870 06/12/2022 14:40-JBA5H96-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-165621 expense
165625 2290 2022-12-06 17:27:21+00 49.8 49.8 0 0 1 2023-01-10 14:03:06.316+00 2023-01-10 14:03:06.328+00 870 870 06/12/2022 14:27-JBA5G35-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-165625 expense
165627 2290 2022-12-06 17:22:48+00 31.8 31.8 0 0 1 2023-01-10 14:03:08.88+00 2023-01-10 14:03:08.887+00 870 870 06/12/2022 14:22-JBA6D37-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-165627 expense
165635 2290 2022-12-06 19:37:43+00 7.5 7.5 0 0 1 2023-01-10 14:03:19.392+00 2023-01-10 14:03:19.398+00 870 870 06/12/2022 16:37-JBL2G04-5821299 SP 021 - km 14+290 - Oeste - Osasco 5821299 DES-165635 expense
165640 2290 2022-12-06 20:17:03+00 10 10 0 0 1 2023-01-10 14:03:25.251+00 2023-01-10 14:03:25.259+00 870 870 06/12/2022 17:17-JBA7J45-5821299 SP 021 - km 7+000 - Oeste - Sao Paulo 5821299 DES-165640 expense
165642 2290 2022-12-06 19:38:19+00 52.8 52.8 0 0 1 2023-01-10 14:03:28.228+00 2023-01-10 14:03:28.243+00 870 870 06/12/2022 16:38-RUP4H46-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-165642 expense
165646 2290 2022-12-06 18:34:55+00 53.4 53.4 0 0 1 2023-01-10 14:03:33.314+00 2023-01-10 14:03:33.321+00 870 870 06/12/2022 15:34-JBA5G35-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-165646 expense
165651 2290 2022-12-06 18:23:11+00 15 15 0 0 1 2023-01-10 14:03:38.708+00 2023-01-10 14:03:38.713+00 870 870 06/12/2022 15:23-JBA7J64-5821299 SP 021 - km 14+290 - Oeste - Osasco 5821299 DES-165651 expense
165654 2290 2022-12-06 17:43:39+00 42 42 0 0 1 2023-01-10 14:03:43.897+00 2023-01-10 14:03:43.966+00 870 870 06/12/2022 14:43-JAN9J29-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-165654 expense