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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
169154 2290 2022-12-15 08:28:18+00 63.6 63.6 0 0 1 2023-01-10 16:55:02.537+00 2023-01-10 16:55:02.54+00 870 870 15/12/2022 05:28-JBA7A09-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169154 expense
169157 2290 2022-12-15 08:46:44+00 42 42 0 0 1 2023-01-10 16:55:05.275+00 2023-01-10 16:55:05.279+00 870 870 15/12/2022 05:46-JAN1H62-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-169157 expense
169159 2290 2022-12-15 00:25:59+00 73.5 73.5 0 0 1 2023-01-10 16:55:07.233+00 2023-01-10 16:55:07.235+00 870 870 14/12/2022 21:25-EZE2E72-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169159 expense
169164 2290 2022-12-15 01:44:18+00 112.2 112.2 0 0 1 2023-01-10 16:55:12.571+00 2023-01-10 16:55:12.574+00 870 870 14/12/2022 22:44-BHT2D21-5845217 SP 310 - km 282+400 - Sul - Araraquara 5845217 DES-169164 expense
175301 2290 2022-12-15 11:52:50+00 4.9 4.9 0 0 1 2023-01-10 19:53:24.3+00 2023-01-10 19:53:24.303+00 870 870 15/12/2022 08:52-5845217-Pedágio EWJ0331 5845217 DES-175301 expense
124791 2290 2022-10-21 18:23:03+00 56.8 56.8 0 0 1 2022-11-09 13:00:01.901+00 2022-12-05 19:59:44.028+00 870 177 870 DES-124791 SP-055 - km 250 - Oeste - Santos 5709676 DES-124791 expense
124782 2290 2022-10-21 19:03:32+00 112.2 112.2 0 0 1 2022-11-09 12:58:17.542+00 2022-12-05 19:59:12.973+00 870 177 870 DES-124782 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-124782 expense
124779 2290 2022-10-21 18:54:37+00 19.6 19.6 0 0 1 2022-11-09 12:54:55.799+00 2022-12-05 19:59:19.703+00 870 177 870 DES-124779 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124779 expense
124785 2290 2022-10-21 17:44:39+00 15.6 15.6 0 0 1 2022-11-09 12:59:50.681+00 2022-12-05 20:00:07.564+00 870 177 870 DES-124785 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124785 expense
124812 2290 2022-10-21 14:38:37+00 15.6 15.6 0 0 1 2022-11-09 13:00:27.754+00 2022-12-05 20:02:11.663+00 870 177 870 DES-124812 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124812 expense