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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
123453 2290 2022-10-19 13:33:54+00 63 63 0 0 1 2022-11-09 12:04:34.155+00 2022-12-05 20:22:41.537+00 870 177 870 DES-123453 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123453 expense
162610 2290 2022-11-29 16:05:48+00 4.2 4.2 0 0 1 2023-01-10 12:14:56.476+00 2023-01-10 12:14:56.491+00 870 870 29/11/2022 13:05-EWJ0333-5821299 SP 160 - km 20 - Sul - Eldorado - Diadema 5821299 DES-162610 expense
162614 2290 2022-11-30 07:46:58+00 42 42 0 0 1 2023-01-10 12:15:08.44+00 2023-01-10 12:15:08.449+00 870 870 30/11/2022 04:46-JBA7A09-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-162614 expense
162616 2290 2022-11-30 05:30:16+00 78.3 78.3 0 0 1 2023-01-10 12:15:13.443+00 2023-01-10 12:15:13.459+00 870 870 30/11/2022 02:30-EJK3912-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-162616 expense
162622 2290 2022-11-30 03:18:24+00 94.62 94.62 0 0 1 2023-01-10 12:15:28.345+00 2023-01-10 12:15:28.351+00 870 870 30/11/2022 00:18-EJK3912-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-162622 expense
162624 2290 2022-11-30 07:35:08+00 15 15 0 0 1 2023-01-10 12:15:33.548+00 2023-01-10 12:15:33.555+00 870 870 30/11/2022 04:35-JBA6J87-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162624 expense
162628 2290 2022-11-29 16:12:51+00 8.1 8.1 0 0 1 2023-01-10 12:15:42.232+00 2023-01-10 12:15:42.239+00 870 870 29/11/2022 13:12-JBA7A20-5821299 BR 381 - km 066+680 - SUL - Mairipora 5821299 DES-162628 expense
162633 2290 2022-11-30 10:06:27+00 181.2 181.2 0 0 1 2023-01-10 12:15:52.716+00 2023-01-10 12:15:52.728+00 870 870 30/11/2022 07:06-FOL2A88-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-162633 expense
162635 2290 2022-11-29 16:16:18+00 31.2 31.2 0 0 1 2023-01-10 12:15:56.656+00 2023-01-10 12:15:56.667+00 870 870 29/11/2022 13:16-JAQ5C16-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162635 expense
162637 2290 2022-11-29 21:20:24+00 181.2 181.2 0 0 1 2023-01-10 12:16:00.684+00 2023-01-10 12:16:00.692+00 870 870 29/11/2022 18:20-JBA5G09-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162637 expense