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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
163220 2290 2022-11-30 13:41:10+00 50.54 50.54 0 0 1 2023-01-10 12:38:03.284+00 2023-01-10 12:38:03.32+00 870 870 30/11/2022 10:41-JBB0J64-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163220 expense
163223 2290 2022-11-30 13:02:05+00 66.6 66.6 0 0 1 2023-01-10 12:38:10.472+00 2023-01-10 12:38:10.48+00 870 870 30/11/2022 10:02-RUP4H48-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163223 expense
167196 2290 2022-12-02 13:08:38+00 42.18 42.18 0 0 1 2023-01-10 14:53:05.276+00 2023-01-10 14:53:05.288+00 870 870 02/12/2022 10:08-JBA5F83-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167196 expense
167198 2290 2022-12-02 11:55:51+00 52.2 52.2 0 0 1 2023-01-10 14:53:08.864+00 2023-01-10 14:53:08.872+00 870 870 02/12/2022 08:55-JAK8E36-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-167198 expense
169099 2290 2022-12-14 20:55:06+00 99.4 99.4 0 0 1 2023-01-10 16:54:05.64+00 2023-01-10 16:54:05.652+00 870 870 14/12/2022 17:55-DJM4C27-5845217 SP 055 - km 250 - Oeste - Santos 5845217 DES-169099 expense
124817 2290 2022-10-21 17:00:14+00 83.69 83.69 0 0 1 2022-11-09 13:00:36.802+00 2022-12-05 20:00:40.229+00 870 177 870 DES-124817 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124817 expense
153876 2290 2022-11-26 00:40:10+00 46.5 46.5 0 0 1 2022-12-13 18:22:07.068+00 2022-12-13 18:22:07.081+00 870 870 25/11/2022 21:40-JBA6D30-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-153876 expense
153877 2290 2022-11-26 00:41:50+00 52.5 52.5 0 0 1 2022-12-13 18:22:08.601+00 2022-12-13 18:22:08.617+00 870 870 25/11/2022 21:41-JBA7A22-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153877 expense
153878 2290 2022-11-26 00:42:53+00 2.5 2.5 0 0 1 2022-12-13 18:22:10.014+00 2022-12-13 18:22:10.025+00 870 870 25/11/2022 21:42-EWJ0333-5798688 SP 021 - km 15+610 - Norte - Osasco 5798688 DES-153878 expense
153879 2290 2022-11-26 00:42:31+00 75 75 0 0 1 2022-12-13 18:22:11.437+00 2022-12-13 18:22:11.453+00 870 870 25/11/2022 21:42-JBB3A26-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-153879 expense