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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
162352 2290 2022-11-29 14:13:32+00 63.08 63.08 0 0 1 2023-01-10 12:03:44.66+00 2023-01-10 12:03:44.684+00 870 870 29/11/2022 11:13-JBA7A09-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-162352 expense
162361 2290 2022-11-29 13:45:01+00 42.4 42.4 0 0 1 2023-01-10 12:04:39.078+00 2023-01-10 12:04:39.1+00 870 870 29/11/2022 10:45-JBA7A17-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162361 expense
166738 2290 2022-12-02 09:43:07+00 75.81 75.81 0 0 1 2023-01-10 14:37:52.445+00 2023-01-10 14:37:52.477+00 870 870 02/12/2022 06:43-RUT4J85-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-166738 expense
166742 2290 2022-12-01 21:52:50+00 4.9 4.9 0 0 1 2023-01-10 14:38:01.173+00 2023-01-10 14:38:01.18+00 870 870 01/12/2022 18:52-EWJ0334-5821299 SP 280 - km 18+000 - Oeste - Osasco 5821299 DES-166742 expense
116478 2290 2022-10-08 16:16:49+00 83.69 83.69 0 0 1 2022-11-08 12:43:39.869+00 2022-12-05 23:17:53.468+00 870 177 870 DES-116478 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-116478 expense
116469 2290 2022-10-08 15:52:39+00 271.8 271.8 0 0 1 2022-11-08 12:43:09.859+00 2022-12-05 23:18:15.806+00 870 177 870 DES-116469 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-116469 expense
116468 2290 2022-10-08 15:47:55+00 46.8 46.8 0 0 1 2022-11-08 12:43:08.598+00 2022-12-05 23:18:22.758+00 870 177 870 DES-116468 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-116468 expense
116479 2290 2022-10-08 15:41:17+00 35 35 0 0 1 2022-11-08 12:43:41.917+00 2022-12-05 23:18:30.533+00 870 177 870 DES-116479 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-116479 expense