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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
167328 2290 2022-12-02 08:01:49+00 120.8 120.8 0 0 1 2023-01-10 14:57:52.224+00 2023-01-10 14:57:52.232+00 870 870 02/12/2022 05:01-JBA6D32-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167328 expense
167331 2290 2022-12-02 15:25:45+00 63 63 0 0 1 2023-01-10 14:57:56.412+00 2023-01-10 14:57:56.418+00 870 870 02/12/2022 12:25-JAM6E34-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-167331 expense
167336 2290 2022-12-02 19:21:11+00 83.7 83.7 0 0 1 2023-01-10 14:58:03.601+00 2023-01-10 14:58:03.609+00 870 870 02/12/2022 16:21-FOL2A88-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167336 expense
167339 2290 2022-12-02 13:02:19+00 120.8 120.8 0 0 1 2023-01-10 14:58:12.114+00 2023-01-10 14:58:12.124+00 870 870 02/12/2022 10:02-JBA7A20-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167339 expense
167341 2290 2022-12-02 11:15:45+00 181.2 181.2 0 0 1 2023-01-10 14:58:15.945+00 2023-01-10 14:58:15.954+00 870 870 02/12/2022 08:15-JAQ5C10-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-167341 expense
167343 2290 2022-12-02 15:28:48+00 42.18 42.18 0 0 1 2023-01-10 14:58:19.189+00 2023-01-10 14:58:19.196+00 870 870 02/12/2022 12:28-JBA5F73-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167343 expense
167376 2290 2022-12-02 14:55:17+00 55.86 55.86 0 0 1 2023-01-10 14:59:18.016+00 2023-01-10 14:59:18.024+00 870 870 02/12/2022 11:55-JAM4H35-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-167376 expense
167384 2290 2022-12-02 15:08:44+00 55.8 55.8 0 0 1 2023-01-10 14:59:33.207+00 2023-01-10 14:59:33.236+00 870 870 02/12/2022 12:08-JAK8E36-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-167384 expense
167388 2290 2022-12-02 15:36:04+00 48.6 48.6 0 0 1 2023-01-10 14:59:42.439+00 2023-01-10 14:59:42.444+00 870 870 02/12/2022 12:36-EYP3339-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167388 expense
167389 2290 2022-12-02 15:47:12+00 44.4 44.4 0 0 1 2023-01-10 14:59:43.723+00 2023-01-10 14:59:43.732+00 870 870 02/12/2022 12:47-JAQ5D17-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167389 expense