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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
168413 2290 2022-12-09 14:09:59+00 63.6 63.6 0 0 1 2023-01-10 16:42:57.373+00 2023-01-10 16:42:57.384+00 870 870 09/12/2022 11:09-JBA7A11-5845217 SP 330 - km 26+495 - Norte - Sao Paulo 5845217 DES-168413 expense
168416 2290 2022-12-06 11:55:13+00 5 5 0 0 1 2023-01-10 16:42:59.597+00 2023-01-10 16:42:59.612+00 870 870 06/12/2022 08:55-5821299-Pedágio OOB7H79 5821299 DES-168416 expense
168433 2290 2022-12-09 13:43:43+00 94.62 94.62 0 0 1 2023-01-10 16:43:10.92+00 2023-01-10 16:43:10.932+00 870 870 09/12/2022 10:43-RUP4H48-5845217 SP 330 - km 350+000 - Sul - Sales de Oliveira 5845217 DES-168433 expense
168448 2290 2022-11-28 11:33:26+00 14.8 14.8 0 0 1 2023-01-10 16:43:20.376+00 2023-01-10 16:43:20.382+00 870 870 28/11/2022 08:33-5821299-Pedágio OOB7H79 5821299 DES-168448 expense
168451 2290 2022-12-09 18:00:06+00 55.8 55.8 0 0 1 2023-01-10 16:43:21.981+00 2023-01-10 16:43:21.992+00 870 870 09/12/2022 15:00-JAN1H26-5845217 SP 330 - km 118.000 - Sul - Nova Odessa 5845217 DES-168451 expense
168394 2290 2022-11-30 21:09:24+00 21.2 21.2 0 0 1 2023-01-10 16:42:46.8+00 2023-01-10 16:44:16.688+00 870 870 870 30/11/2022 18:09-5821299-Pedágio OOA7H71 5821299 DES-168394 expense
451639 3463 8017 2024-01-16 16:59:00+00 160 160 0 2024-01-16 17:02:07.919+00 2024-01-16 17:02:07.932+00 1767 1767 DES-451639 expense
451679 3463 8017 2024-01-16 17:53:00+00 45 45 0 2024-01-16 17:53:43.171+00 2024-01-16 17:53:43.223+00 1767 1767 DES-451679 expense
23590 2290 169 2022-08-24 22:33:12+00 21 21 0 0 1 2022-09-26 20:55:54.095+00 2022-11-21 16:24:08.101+00 376 376 376 DES-023590 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-023590 expense
23477 2290 339 2022-08-24 20:49:03+00 7.5 7.5 0 0 1 2022-09-26 20:53:19.128+00 2022-11-21 16:26:05.06+00 376 376 376 DES-023477 SP-021 - km 15+610 - Norte - Osasco 5466807 DES-023477 expense