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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
162781 2290 2022-11-30 12:07:24+00 14.7 14.7 0 0 1 2023-01-10 12:20:59.408+00 2023-01-10 12:20:59.416+00 870 870 30/11/2022 09:07-ITH2400-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-162781 expense
162785 2290 2022-11-29 16:32:38+00 20 20 0 0 1 2023-01-10 12:21:05.742+00 2023-01-10 12:21:05.751+00 870 870 29/11/2022 13:32-RUT4J87-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-162785 expense
162789 2290 2022-11-29 16:41:20+00 63.6 63.6 0 0 1 2023-01-10 12:21:13.064+00 2023-01-10 12:21:13.076+00 870 870 29/11/2022 13:41-JBA6D37-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-162789 expense
162792 2290 2022-11-30 12:11:50+00 120.8 120.8 0 0 1 2023-01-10 12:21:18.688+00 2023-01-10 12:21:18.694+00 870 870 30/11/2022 09:11-JBA5H94-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162792 expense
162793 2290 2022-11-28 10:10:51+00 63 63 0 0 1 2023-01-10 12:21:20.677+00 2023-01-10 12:21:20.69+00 870 870 28/11/2022 07:10-JBA7A15-5821299 SP 330 - km 82.000 - Norte - Valinhos 5821299 DES-162793 expense
123944 2290 2022-10-20 10:46:54+00 63 63 0 0 1 2022-11-09 12:22:30.97+00 2022-12-05 20:14:10.211+00 870 177 870 DES-123944 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-123944 expense
123938 2290 2022-10-20 09:19:55+00 44.4 44.4 0 0 1 2022-11-09 12:22:14.331+00 2022-12-05 20:14:44.898+00 870 177 870 DES-123938 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-123938 expense
123927 2290 2022-10-20 02:05:30+00 70.77 70.77 0 0 1 2022-11-09 12:21:44.956+00 2022-12-05 20:15:27.567+00 870 177 870 DES-123927 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-123927 expense
123941 2290 2022-10-19 21:41:28+00 78.3 78.3 0 0 1 2022-11-09 12:22:23.445+00 2022-12-05 20:16:33.325+00 870 177 870 DES-123941 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-123941 expense
123932 2290 2022-10-19 20:17:18+00 168.3 168.3 0 0 1 2022-11-09 12:21:57.889+00 2022-12-05 20:17:12.589+00 870 177 870 DES-123932 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-123932 expense