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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
164469 2290 2022-12-05 13:34:56+00 37.24 37.24 0 0 1 2023-01-10 13:28:44.122+00 2023-01-10 13:28:44.139+00 870 870 05/12/2022 10:34-JAM6E44-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164469 expense
164472 2290 2022-12-05 15:54:36+00 50.63 50.63 0 0 1 2023-01-10 13:28:50.276+00 2023-01-10 13:28:50.284+00 870 870 05/12/2022 12:54-RUP4H50-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-164472 expense
164477 2290 2022-12-05 16:39:09+00 168.3 168.3 0 0 1 2023-01-10 13:28:59.46+00 2023-01-10 13:28:59.472+00 870 870 05/12/2022 13:39-FOL2A88-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-164477 expense
164483 2290 2022-12-05 10:22:32+00 45.9 45.9 0 0 1 2023-01-10 13:29:13.698+00 2023-01-10 13:29:13.713+00 870 870 05/12/2022 07:22-GBO5F57-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-164483 expense
164484 2290 2022-12-05 09:25:26+00 25.5 25.5 0 0 1 2023-01-10 13:29:17.524+00 2023-01-10 13:29:17.536+00 870 870 05/12/2022 06:25-JAP6D30-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-164484 expense
164495 2290 2022-12-07 21:27:50+00 31.8 31.8 0 0 1 2023-01-10 13:29:51.064+00 2023-01-10 13:29:51.076+00 870 870 07/12/2022 18:27-JBB0J63-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-164495 expense
164499 2290 2022-12-07 21:20:50+00 31.2 31.2 0 0 1 2023-01-10 13:29:59.919+00 2023-01-10 13:29:59.928+00 870 870 07/12/2022 18:20-JAT2C84-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-164499 expense
164502 2290 2022-12-07 20:49:12+00 74.8 74.8 0 0 1 2023-01-10 13:30:05.344+00 2023-01-10 13:30:05.352+00 870 870 07/12/2022 17:49-JBA7A23-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-164502 expense
164507 2290 2022-12-07 22:43:25+00 70.4 70.4 0 0 1 2023-01-10 13:30:13.915+00 2023-01-10 13:30:13.92+00 870 870 07/12/2022 19:43-JBA7A23-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-164507 expense
164509 2290 2022-12-07 22:14:58+00 105.6 105.6 0 0 1 2023-01-10 13:30:17.528+00 2023-01-10 13:30:17.537+00 870 870 07/12/2022 19:14-JBA5H96-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-164509 expense