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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
162452 2290 2022-11-29 12:20:50+00 42.4 42.4 0 0 1 2023-01-10 12:09:05.222+00 2023-01-10 12:09:05.23+00 870 870 29/11/2022 09:20-JAK8E30-5821299 SP 330 - km 26+495 - Norte - Sao Paulo 5821299 DES-162452 expense
162455 2290 2022-11-29 12:55:43+00 76.76 76.76 0 0 1 2023-01-10 12:09:09.478+00 2023-01-10 12:09:09.486+00 870 870 29/11/2022 09:55-JBA6J87-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-162455 expense
162457 2290 2022-11-29 15:05:53+00 130.9 130.9 0 0 1 2023-01-10 12:09:13.292+00 2023-01-10 12:09:13.312+00 870 870 29/11/2022 12:05-RUT4J73-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-162457 expense
162458 2290 2022-11-29 15:05:53+00 22.5 22.5 0 0 1 2023-01-10 12:09:15.732+00 2023-01-10 12:09:15.748+00 870 870 29/11/2022 12:05-RUT4J82-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-162458 expense
162460 2290 2022-11-29 15:11:04+00 37.2 37.2 0 0 1 2023-01-10 12:09:19.245+00 2023-01-10 12:09:19.251+00 870 870 29/11/2022 12:11-JBA7A17-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-162460 expense
162468 2290 2022-11-29 14:01:46+00 63.08 63.08 0 0 1 2023-01-10 12:09:32.511+00 2023-01-10 12:09:32.517+00 870 870 29/11/2022 11:01-JBB0J61-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-162468 expense
162470 2290 2022-11-29 13:24:14+00 46.55 46.55 0 0 1 2023-01-10 12:09:35.631+00 2023-01-10 12:09:35.64+00 870 870 29/11/2022 10:24-DSS0B62-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-162470 expense
162472 2290 2022-11-29 13:21:48+00 65.1 65.1 0 0 1 2023-01-10 12:09:38.436+00 2023-01-10 12:09:38.443+00 870 870 29/11/2022 10:21-FOP6A93-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-162472 expense
162478 2290 2022-11-29 15:21:29+00 15.6 15.6 0 0 1 2023-01-10 12:09:47.28+00 2023-01-10 12:09:47.292+00 870 870 29/11/2022 12:21-JBA6D35-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-162478 expense
436836 70 2023-11-27 19:17:01+00 1963.9620000000002 1963.9620000000002 0 0 1 2023-11-28 12:00:18.504+00 2023-11-28 12:00:18.516+00 43 43 27/11/2023 16:17-Diesel S10-574 DES-436836 expense