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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
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159967 1422 2022-12-17 23:13:02+00 105.73 105.73 0 0 1 2023-01-03 12:42:53.357+00 2023-01-03 12:42:53.378+00 870 870 22216503998-22216503998332-17/12/2022 20:13 22216503998332 JAV3F00 22216503998 DES-159967 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159969 1422 2022-12-17 21:49:28+00 75.81 75.81 0 0 1 2023-01-03 12:42:57.404+00 2023-01-03 12:42:57.412+00 870 870 22216503998-22216503998334-17/12/2022 18:49 22216503998334 JAV3F00 22216503998 DES-159969 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 159977 1422 2022-12-18 11:56:19+00 48.6 48.6 0 0 1 2023-01-03 12:43:07.267+00 2023-01-03 12:43:07.273+00 870 870 22216503998-22216503998342-18/12/2022 08:56 22216503998342 JAV3F00 22216503998 DES-159977 expense
116441 2290 2022-10-08 16:32:53+00 63 63 0 0 1 2022-11-08 12:42:23.843+00 2022-12-05 23:17:42.597+00 870 177 870 DES-116441 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-116441 expense
116444 2290 2022-10-08 16:26:12+00 124.2 124.2 0 0 1 2022-11-08 12:42:27.953+00 2022-12-05 23:17:48.193+00 870 177 870 DES-116444 SP-340 - km 123+500 - Sul - Campinas 5682077 DES-116444 expense
116430 2290 2022-10-08 16:16:14+00 31.44 31.44 0 0 1 2022-11-08 12:41:59.048+00 2022-12-05 23:17:56.055+00 870 177 870 DES-116430 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-116430 expense
116431 2290 2022-10-08 16:16:11+00 39.33 39.33 0 0 1 2022-11-08 12:42:00.84+00 2022-12-05 23:17:56.911+00 870 177 870 DES-116431 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-116431 expense
116447 2290 2022-10-08 16:12:59+00 5 5 0 0 1 2022-11-08 12:42:31.726+00 2022-12-05 23:17:59.719+00 870 177 870 DES-116447 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-116447 expense
116446 2290 2022-10-08 16:12:31+00 95.4 95.4 0 0 1 2022-11-08 12:42:30.468+00 2022-12-05 23:18:00.776+00 870 177 870 DES-116446 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-116446 expense
116443 2290 2022-10-08 15:56:48+00 31.2 31.2 0 0 1 2022-11-08 12:42:26.754+00 2022-12-05 23:18:10.524+00 870 177 870 DES-116443 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-116443 expense