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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
163165 2290 2022-11-29 17:31:15+00 63 63 0 0 1 2023-01-10 12:35:43.871+00 2023-01-10 12:35:43.884+00 870 870 29/11/2022 14:31-JBA5I02-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163165 expense
163169 2290 2022-11-29 21:32:15+00 50.54 50.54 0 0 1 2023-01-10 12:35:57.579+00 2023-01-10 12:35:57.601+00 870 870 29/11/2022 18:32-JBA6D37-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-163169 expense
124828 2290 2022-10-21 18:13:29+00 83.7 83.7 0 0 1 2022-11-09 13:00:59.052+00 2022-12-05 19:59:55.827+00 870 177 870 DES-124828 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124828 expense
124816 2290 2022-10-21 17:00:24+00 83.69 83.69 0 0 1 2022-11-09 13:00:32.557+00 2022-12-05 20:00:39.217+00 870 177 870 DES-124816 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124816 expense
124844 2290 2022-10-21 16:49:49+00 56.8 56.8 0 0 1 2022-11-09 13:01:22.668+00 2022-12-05 20:00:43.036+00 870 177 870 DES-124844 SP-055 - km 250 - Oeste - Santos 5709676 DES-124844 expense
124822 2290 2022-10-21 16:30:41+00 40.2 40.2 0 0 1 2022-11-09 13:00:50.398+00 2022-12-05 20:00:52.586+00 870 177 870 DES-124822 SP-300 - km 562+008 - Leste - Rubiacea 5709676 DES-124822 expense
124843 2290 2022-10-21 16:06:22+00 42 42 0 0 1 2022-11-09 13:01:21.167+00 2022-12-05 20:01:08.193+00 870 177 870 DES-124843 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-124843 expense
124834 2290 2022-10-21 16:04:20+00 37.8 37.8 0 0 1 2022-11-09 13:01:07.897+00 2022-12-05 20:01:10.312+00 870 177 870 DES-124834 SP-300 - km 367+767 - Leste - Avai 5709676 DES-124834 expense
124835 2290 2022-10-21 16:04:05+00 37.8 37.8 0 0 1 2022-11-09 13:01:09.306+00 2022-12-05 20:01:11.246+00 870 177 870 DES-124835 SP-300 - km 367+767 - Leste - Avai 5709676 DES-124835 expense
124815 2290 2022-10-21 15:59:34+00 2.5 2.5 0 0 1 2022-11-09 13:00:31.281+00 2022-12-05 20:01:16.049+00 870 177 870 DES-124815 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-124815 expense