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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
164514 2290 2022-12-05 18:57:45+00 16.4 16.4 0 0 1 2023-01-10 13:30:33.752+00 2023-01-10 13:30:33.767+00 870 870 05/12/2022 15:57-ITH2400-5821299 SP 055 - km 279 - Leste - Sao Vicente 5821299 DES-164514 expense
164519 2290 2022-12-07 21:34:56+00 23.4 23.4 0 0 1 2023-01-10 13:30:47.768+00 2023-01-10 13:30:47.782+00 870 870 07/12/2022 18:34-FZN8I98-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164519 expense
168011 2290 2022-12-03 17:26:57+00 53 53 0 0 1 2023-01-10 15:15:44.631+00 2023-01-10 15:15:44.635+00 870 870 03/12/2022 14:26-EQE6H46-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-168011 expense
168013 2290 2022-12-03 18:03:55+00 12.5 12.5 0 0 1 2023-01-10 15:15:47.748+00 2023-01-10 15:15:47.755+00 870 870 03/12/2022 15:03-FLA5G16-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-168013 expense
168014 2290 2022-12-03 18:53:20+00 42 42 0 0 1 2023-01-10 15:15:48.87+00 2023-01-10 15:15:48.879+00 870 870 03/12/2022 15:53-JAS1E44-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-168014 expense
168017 2290 2022-12-03 16:09:38+00 55.8 55.8 0 0 1 2023-01-10 15:15:53.023+00 2023-01-10 15:15:53.052+00 870 870 03/12/2022 13:09-JBB2B86-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-168017 expense
168025 2290 2022-12-03 18:30:35+00 46.5 46.5 0 0 1 2023-01-10 15:16:03.053+00 2023-01-10 15:16:03.058+00 870 870 03/12/2022 15:30-EQE6H46-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-168025 expense
168029 2290 2022-12-03 13:33:21+00 7.5 7.5 0 0 1 2023-01-10 15:16:08.192+00 2023-01-10 15:16:08.198+00 870 870 03/12/2022 10:33-JBL2F96-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-168029 expense
168037 2290 2022-12-03 16:00:13+00 22.5 22.5 0 0 1 2023-01-10 15:16:17.673+00 2023-01-10 15:16:17.676+00 870 870 03/12/2022 13:00-CUA3H57-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-168037 expense
168047 2290 2022-12-03 13:37:41+00 55.86 55.86 0 0 1 2023-01-10 15:16:40.125+00 2023-01-10 15:16:40.131+00 870 870 03/12/2022 10:37-JBA5I02-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-168047 expense