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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
166832 2290 2022-12-02 02:28:21+00 34.8 34.8 0 0 1 2023-01-10 14:40:41.08+00 2023-01-10 14:40:41.09+00 870 870 01/12/2022 23:28-JBB0J62-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-166832 expense
166833 2290 2022-12-01 21:55:48+00 10 10 0 0 1 2023-01-10 14:40:42.336+00 2023-01-10 14:40:42.343+00 870 870 01/12/2022 18:55-JBB0J62-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166833 expense
168943 2290 2022-12-13 00:30:53+00 65.1 65.1 0 0 1 2023-01-10 16:51:10.999+00 2023-01-10 16:51:11.002+00 870 870 12/12/2022 21:30-FZL1I25-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-168943 expense
168946 2290 2022-12-13 00:10:03+00 73.5 73.5 0 0 1 2023-01-10 16:51:14.714+00 2023-01-10 16:51:14.717+00 870 870 12/12/2022 21:10-RUP4H49-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-168946 expense
168949 2290 2022-12-12 23:28:45+00 43.5 43.5 0 0 1 2023-01-10 16:51:18.28+00 2023-01-10 16:51:18.288+00 870 870 12/12/2022 20:28-JAM6E34-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-168949 expense
168952 2290 2022-12-13 00:00:33+00 10 10 0 0 1 2023-01-10 16:51:21.819+00 2023-01-10 16:51:21.822+00 870 870 12/12/2022 21:00-JBA8C67-5845217 SP 021 - km 25+360 - Sul - Sao Paulo 5845217 DES-168952 expense
168954 2290 2022-12-12 23:13:13+00 15 15 0 0 1 2023-01-10 16:51:23.735+00 2023-01-10 16:51:23.738+00 870 870 12/12/2022 20:13-JAQ5D17-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-168954 expense
168960 2290 2022-12-12 09:56:03+00 42 42 0 0 1 2023-01-10 16:51:29.417+00 2023-01-10 16:51:29.42+00 870 870 12/12/2022 06:56-JBA5G82-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-168960 expense
168963 2290 2022-12-08 15:56:12+00 271.8 271.8 0 0 1 2023-01-10 16:51:32.88+00 2023-01-10 16:51:32.886+00 870 870 08/12/2022 12:56-RUP4H50-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-168963 expense
168964 2290 2022-12-12 11:17:15+00 85.2 85.2 0 0 1 2023-01-10 16:51:33.882+00 2023-01-10 16:51:33.887+00 870 870 12/12/2022 08:17-JBA7J39-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-168964 expense