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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
163826 2290 2022-12-06 10:53:24+00 112.2 112.2 0 0 1 2023-01-10 13:04:09.524+00 2023-01-10 13:04:09.533+00 870 870 06/12/2022 07:53-JAK8E61-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-163826 expense
163827 2290 2022-12-06 10:38:59+00 46.5 46.5 0 0 1 2023-01-10 13:04:11.66+00 2023-01-10 13:04:11.672+00 870 870 06/12/2022 07:38-JBB2B86-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163827 expense
163829 2290 2022-12-06 10:17:00+00 46.8 46.8 0 0 1 2023-01-10 13:04:16.211+00 2023-01-10 13:04:16.216+00 870 870 06/12/2022 07:17-FMQ1553-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-163829 expense
163834 2290 2022-12-06 10:22:43+00 16.2 16.2 0 0 1 2023-01-10 13:04:31.376+00 2023-01-10 13:04:31.384+00 870 870 06/12/2022 07:22-JBK8C35-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-163834 expense
163835 2290 2022-12-06 10:10:39+00 11.7 11.7 0 0 1 2023-01-10 13:04:33.567+00 2023-01-10 13:04:33.579+00 870 870 06/12/2022 07:10-ITH2400-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-163835 expense
163839 2290 2022-12-06 10:58:08+00 33.72 33.72 0 0 1 2023-01-10 13:04:47.596+00 2023-01-10 13:04:47.616+00 870 870 06/12/2022 07:58-DSS0B62-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-163839 expense
163843 2290 2022-12-06 08:38:46+00 94.5 94.5 0 0 1 2023-01-10 13:05:03.176+00 2023-01-10 13:05:03.187+00 870 870 06/12/2022 05:38-RUT4J73-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-163843 expense
163845 2290 2022-12-06 06:41:43+00 15 15 0 0 1 2023-01-10 13:05:13.581+00 2023-01-10 13:05:13.596+00 870 870 06/12/2022 03:41-JAP6D37-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-163845 expense
163850 2290 2022-12-05 23:49:55+00 53.4 53.4 0 0 1 2023-01-10 13:05:34.828+00 2023-01-10 13:05:34.843+00 870 870 05/12/2022 20:49-JBA5F73-5821299 BR 050 - km 226+000 - SUL - Campo Alegre 5821299 DES-163850 expense
163854 2290 2022-12-06 06:59:35+00 71 71 0 0 1 2023-01-10 13:05:49.187+00 2023-01-10 13:05:49.2+00 870 870 06/12/2022 03:59-JBB2B86-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163854 expense