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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
169843 2290 2022-12-14 16:03:58+00 181.2 181.2 0 0 1 2023-01-10 17:09:14.783+00 2023-01-10 17:09:14.789+00 870 870 14/12/2022 13:03-FYW0A26-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169843 expense
169846 2290 2022-12-14 13:12:20+00 50.54 50.54 0 0 1 2023-01-10 17:09:19.127+00 2023-01-10 17:09:19.133+00 870 870 14/12/2022 10:12-JAT2C90-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-169846 expense
169902 2290 2022-12-14 17:21:15+00 35.1 35.1 0 0 1 2023-01-10 17:10:47.867+00 2023-01-10 17:10:47.883+00 870 870 14/12/2022 14:21-DJM4C27-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169902 expense
169907 2290 2022-12-14 14:31:01+00 34.8 34.8 0 0 1 2023-01-10 17:10:56.149+00 2023-01-10 17:10:56.156+00 870 870 14/12/2022 11:31-JAM6F42-5845217 SP 330 - km 215+000 - Sul - Pirassununga 5845217 DES-169907 expense
169908 2290 2022-12-14 14:31:57+00 52.2 52.2 0 0 1 2023-01-10 17:10:57.313+00 2023-01-10 17:10:57.318+00 870 870 14/12/2022 11:31-JBA6D33-5845217 SP 330 - km 181+760 - Norte - Leme 5845217 DES-169908 expense
169910 2290 2022-12-14 12:29:48+00 15.6 15.6 0 0 1 2023-01-10 17:10:59.544+00 2023-01-10 17:10:59.552+00 870 870 14/12/2022 09:29-JBK8C35-5845217 BR 365 - km 648+535 - Oeste - UBERLANDIA 5845217 DES-169910 expense
169911 2290 2022-12-14 18:39:24+00 33.72 33.72 0 0 1 2023-01-10 17:11:00.808+00 2023-01-10 17:11:00.822+00 870 870 14/12/2022 15:39-JAM4H31-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-169911 expense
154353 2290 2022-11-26 13:14:41+00 84.07 84.07 0 0 1 2022-12-13 18:44:28.708+00 2022-12-13 18:44:28.722+00 870 870 26/11/2022 10:14-JAQ1C68-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154353 expense
154354 2290 2022-11-26 13:14:54+00 84.07 84.07 0 0 1 2022-12-13 18:44:30.957+00 2022-12-13 18:44:30.967+00 870 870 26/11/2022 10:14-EIL3H43-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-154354 expense
154355 2290 2022-11-26 11:57:49+00 19.5 19.5 0 0 1 2022-12-13 18:44:33.132+00 2022-12-13 18:44:33.167+00 870 870 26/11/2022 08:57-JAT2G64-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154355 expense