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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
169335 2290 2022-12-14 19:16:40+00 50.35 50.35 0 0 1 2023-01-10 16:58:06.893+00 2023-01-10 16:58:06.898+00 870 870 14/12/2022 16:16-JAM6E16-5845217 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5845217 DES-169335 expense
169820 2290 2022-12-14 15:53:55+00 15.6 15.6 0 0 1 2023-01-10 17:08:38.855+00 2023-01-10 17:08:38.861+00 870 870 14/12/2022 12:53-JAM6E51-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169820 expense
169822 2290 2022-12-14 16:12:30+00 95.4 95.4 0 0 1 2023-01-10 17:08:43.783+00 2023-01-10 17:08:43.792+00 870 870 14/12/2022 13:12-DJM4C27-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169822 expense
169825 2290 2022-12-14 16:53:30+00 52.2 52.2 0 0 1 2023-01-10 17:08:48.858+00 2023-01-10 17:08:48.863+00 870 870 14/12/2022 13:53-JBA7A22-5845217 SP 330 - km 181+760 - Sul - Leme 5845217 DES-169825 expense
169826 2290 2022-12-14 15:31:06+00 31.2 31.2 0 0 1 2023-01-10 17:08:50.576+00 2023-01-10 17:08:50.592+00 870 870 14/12/2022 12:31-JBA7A15-5845217 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5845217 DES-169826 expense
169827 2290 2022-12-14 16:24:42+00 23.4 23.4 0 0 1 2023-01-10 17:08:51.9+00 2023-01-10 17:08:51.919+00 870 870 14/12/2022 13:24-JBA6D30-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169827 expense
169830 2290 2022-12-14 15:55:06+00 83.7 83.7 0 0 1 2023-01-10 17:08:57.404+00 2023-01-10 17:08:57.42+00 870 870 14/12/2022 12:55-RUP4H47-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-169830 expense
169833 2290 2022-12-14 13:10:54+00 35.1 35.1 0 0 1 2023-01-10 17:09:00.729+00 2023-01-10 17:09:00.734+00 870 870 14/12/2022 10:10-GCI8538-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169833 expense
169836 2290 2022-12-14 12:38:45+00 21.6 21.6 0 0 1 2023-01-10 17:09:05.333+00 2023-01-10 17:09:05.348+00 870 870 14/12/2022 09:38-JBA6D29-5845217 BR 050 - km 198+060 - SUL - Delta 5845217 DES-169836 expense
169837 2290 2022-12-14 13:12:50+00 15 15 0 0 1 2023-01-10 17:09:07.268+00 2023-01-10 17:09:07.277+00 870 870 14/12/2022 10:12-JBA7J64-5845217 SP 021 - km 3+050 - Oeste - Sao Paulo 5845217 DES-169837 expense