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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
116433 2290 2022-10-08 15:46:30+00 35.1 35.1 0 0 1 2022-11-08 12:42:04.596+00 2022-12-05 23:18:25.322+00 870 177 870 DES-116433 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-116433 expense
116432 2290 2022-10-08 15:46:24+00 35.1 35.1 0 0 1 2022-11-08 12:42:02.538+00 2022-12-05 23:18:26.229+00 870 177 870 DES-116432 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-116432 expense
116438 2290 2022-10-08 15:38:54+00 90.6 90.6 0 0 1 2022-11-08 12:42:16.672+00 2022-12-05 23:18:33.955+00 870 177 870 DES-116438 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116438 expense
116440 2290 2022-10-08 15:36:25+00 47.21 47.21 0 0 1 2022-11-08 12:42:21.385+00 2022-12-05 23:18:37.402+00 870 177 870 DES-116440 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-116440 expense
116425 2290 2022-10-08 15:29:28+00 70.77 70.77 0 0 1 2022-11-08 12:41:47.676+00 2022-12-05 23:18:41.952+00 870 177 870 DES-116425 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-116425 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159980 1422 2022-12-18 15:11:06+00 46.8 46.8 0 0 1 2023-01-03 12:43:12.428+00 2023-01-03 12:43:12.436+00 870 870 22216503998-22216503998345-18/12/2022 12:11 22216503998345 JAV3F00 22216503998 DES-159980 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159982 1422 2022-12-18 13:24:27+00 66.6 66.6 0 0 1 2023-01-03 12:43:15.592+00 2023-01-03 12:43:15.6+00 870 870 22216503998-22216503998347-18/12/2022 10:24 22216503998347 JAV3F00 22216503998 DES-159982 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159983 1422 2022-12-18 19:21:16+00 66.6 66.6 0 0 1 2023-01-03 12:43:17.256+00 2023-01-03 12:43:17.276+00 870 870 22216503998-22216503998348-18/12/2022 16:21 22216503998348 JAV3F00 22216503998 DES-159983 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159985 1422 2022-11-30 11:12:01+00 74.2 74.2 0 0 1 2023-01-03 12:43:20.438+00 2023-01-03 12:43:20.443+00 870 870 22216503998-22216503998696-30/11/2022 08:12 22216503998696 JAS3H00 22216503998 DES-159985 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159990 1422 2022-11-30 16:36:40+00 58.99 58.99 0 0 1 2023-01-03 12:43:29.452+00 2023-01-03 12:43:29.459+00 870 870 22216503998-22216503998701-30/11/2022 13:36 22216503998701 JAS3H00 22216503998 DES-159990 expense