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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
163695 2290 2022-12-06 14:25:18+00 52.2 52.2 0 0 1 2023-01-10 12:56:46.691+00 2023-01-10 12:56:46.704+00 870 870 06/12/2022 11:25-JAM4H01-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163695 expense
163696 2290 2022-12-06 14:56:20+00 52.2 52.2 0 0 1 2023-01-10 12:56:50.207+00 2023-01-10 12:56:50.227+00 870 870 06/12/2022 11:56-JAM4H01-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163696 expense
163699 2290 2022-12-06 15:50:02+00 73.5 73.5 0 0 1 2023-01-10 12:56:56.147+00 2023-01-10 12:56:56.168+00 870 870 06/12/2022 12:50-RUP4H47-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-163699 expense
126380 2290 2022-10-24 18:34:16+00 85.2 85.2 0 0 1 2022-11-09 13:58:43.037+00 2022-12-05 19:02:32.315+00 870 177 870 DES-126380 SP-055 - km 250 - Oeste - Santos 5709676 DES-126380 expense
126383 2290 2022-10-24 18:26:24+00 20.4 20.4 0 0 1 2022-11-09 13:58:54.842+00 2022-12-05 19:02:42.274+00 870 177 870 DES-126383 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126383 expense
126384 2290 2022-10-24 18:19:58+00 20.4 20.4 0 0 1 2022-11-09 13:58:56.38+00 2022-12-05 19:02:48.421+00 870 177 870 DES-126384 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126384 expense
126405 2290 2022-10-24 18:07:29+00 120.8 120.8 0 0 1 2022-11-09 13:59:40.821+00 2022-12-05 19:02:55.176+00 870 177 870 DES-126405 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126405 expense
126400 2290 2022-10-24 18:02:22+00 181.2 181.2 0 0 1 2022-11-09 13:59:33.704+00 2022-12-05 19:02:59.343+00 870 177 870 DES-126400 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126400 expense
126368 2290 2022-10-24 17:33:11+00 271.8 271.8 0 0 1 2022-11-09 13:58:20.429+00 2022-12-05 19:03:29.8+00 870 177 870 DES-126368 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126368 expense
126360 2290 2022-10-24 14:59:20+00 11.6 11.6 0 0 1 2022-11-09 13:57:56.66+00 2022-12-05 19:05:36.685+00 870 177 870 DES-126360 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-126360 expense