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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
162858 2290 2022-11-29 17:07:12+00 46.55 46.55 0 0 1 2023-01-10 12:24:21.12+00 2023-01-10 12:24:21.13+00 870 870 29/11/2022 14:07-BNC5J85-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162858 expense
162860 2290 2022-11-29 17:07:06+00 37.24 37.24 0 0 1 2023-01-10 12:24:27.681+00 2023-01-10 12:24:27.689+00 870 870 29/11/2022 14:07-JBA6D31-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162860 expense
162861 2290 2022-11-30 11:13:58+00 120.8 120.8 0 0 1 2023-01-10 12:24:30.5+00 2023-01-10 12:24:30.528+00 870 870 30/11/2022 08:13-JBB0J63-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162861 expense
162862 2290 2022-11-30 09:36:50+00 24.5 24.5 0 0 1 2023-01-10 12:24:33.409+00 2023-01-10 12:24:33.429+00 870 870 30/11/2022 06:36-JBA7J64-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-162862 expense
162866 2290 2022-11-30 10:23:37+00 88 88 0 0 1 2023-01-10 12:24:44.072+00 2023-01-10 12:24:44.112+00 870 870 30/11/2022 07:23-EQE6H46-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-162866 expense
162867 2290 2022-11-30 10:31:03+00 16.2 16.2 0 0 1 2023-01-10 12:24:47.645+00 2023-01-10 12:24:47.66+00 870 870 30/11/2022 07:31-JAQ5D17-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-162867 expense
162868 2290 2022-11-30 10:29:55+00 32.4 32.4 0 0 1 2023-01-10 12:24:50.748+00 2023-01-10 12:24:50.789+00 870 870 30/11/2022 07:29-JBA7A24-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-162868 expense
153565 2290 2022-11-24 22:27:55+00 66.6 66.6 0 0 1 2022-12-13 18:12:22.992+00 2022-12-13 18:12:23.009+00 870 870 24/11/2022 19:27-RUP4H46-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-153565 expense
153568 2290 2022-11-25 15:08:42+00 158.4 158.4 0 0 1 2022-12-13 18:12:27.259+00 2022-12-13 18:12:27.274+00 870 870 25/11/2022 12:08-FOL2A88-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-153568 expense
124094 2290 2022-10-20 09:34:19+00 10 10 0 0 1 2022-11-09 12:27:44.469+00 2022-12-05 20:14:40.225+00 870 177 870 DES-124094 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124094 expense