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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
166402 2290 2022-12-01 11:45:14+00 42.4 42.4 0 0 1 2023-01-10 14:25:13.656+00 2023-01-10 14:25:13.664+00 870 870 01/12/2022 08:45-JBB2B86-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166402 expense
166407 2290 2022-11-30 20:03:20+00 59.2 59.2 0 0 1 2023-01-10 14:25:27.657+00 2023-01-10 14:25:27.668+00 870 870 30/11/2022 17:03-RUP4H46-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-166407 expense
166408 2290 2022-11-30 14:26:41+00 44.4 44.4 0 0 1 2023-01-10 14:25:29.149+00 2023-01-10 14:25:29.165+00 870 870 30/11/2022 11:26-JBA6D37-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-166408 expense
166417 2290 2022-12-01 16:18:16+00 158.4 158.4 0 0 1 2023-01-10 14:25:45.061+00 2023-01-10 14:25:45.07+00 870 870 01/12/2022 13:18-FNL7J52-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-166417 expense
166418 2290 2022-12-01 16:18:41+00 105.6 105.6 0 0 1 2023-01-10 14:25:47.677+00 2023-01-10 14:25:47.684+00 870 870 01/12/2022 13:18-JBA7A17-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-166418 expense
166423 2290 2022-12-01 07:25:31+00 45.9 45.9 0 0 1 2023-01-10 14:26:03.427+00 2023-01-10 14:26:03.444+00 870 870 01/12/2022 04:25-EIL3H43-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-166423 expense
166427 2290 2022-11-30 21:21:20+00 40.8 40.8 0 0 1 2023-01-10 14:26:13.464+00 2023-01-10 14:26:13.483+00 870 870 30/11/2022 18:21-RUT4J87-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-166427 expense
166432 2290 2022-12-01 12:00:32+00 63.6 63.6 0 0 1 2023-01-10 14:26:23.694+00 2023-01-10 14:26:23.704+00 870 870 01/12/2022 09:00-JAM6F42-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166432 expense
166433 2290 2022-12-01 11:58:55+00 63.6 63.6 0 0 1 2023-01-10 14:26:25.904+00 2023-01-10 14:26:25.924+00 870 870 01/12/2022 08:58-JBB5J01-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-166433 expense
166437 2290 2022-12-01 16:39:02+00 120.8 120.8 0 0 1 2023-01-10 14:26:38.265+00 2023-01-10 14:26:38.313+00 870 870 01/12/2022 13:39-JBA5F59-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-166437 expense