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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
162639 2290 2022-11-30 10:50:54+00 53 53 0 0 1 2023-01-10 12:16:04.544+00 2023-01-10 12:16:04.556+00 870 870 30/11/2022 07:50-JBA5F83-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162639 expense
162640 2290 2022-11-30 10:50:53+00 42.4 42.4 0 0 1 2023-01-10 12:16:06.319+00 2023-01-10 12:16:06.326+00 870 870 30/11/2022 07:50-JAM4H31-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162640 expense
162644 2290 2022-11-30 09:12:43+00 46.8 46.8 0 0 1 2023-01-10 12:16:12.936+00 2023-01-10 12:16:12.941+00 870 870 30/11/2022 06:12-CRG6115-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-162644 expense
162646 2290 2022-11-30 10:52:44+00 32.4 32.4 0 0 1 2023-01-10 12:16:16.711+00 2023-01-10 12:16:16.742+00 870 870 30/11/2022 07:52-JBB0J64-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-162646 expense
162650 2290 2022-11-29 15:00:10+00 127.8 127.8 0 0 1 2023-01-10 12:16:25.108+00 2023-01-10 12:16:25.116+00 870 870 29/11/2022 12:00-FZN8I98-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162650 expense
162655 2290 2022-11-27 09:05:30+00 37 37 0 0 1 2023-01-10 12:16:35.296+00 2023-01-10 12:16:35.316+00 870 870 27/11/2022 06:05-JBB0J64-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162655 expense
162660 2290 2022-11-27 15:23:04+00 37 37 0 0 1 2023-01-10 12:16:46.521+00 2023-01-10 12:16:46.528+00 870 870 27/11/2022 12:23-JBA7A24-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162660 expense
162668 2290 2022-11-30 11:08:13+00 15.6 15.6 0 0 1 2023-01-10 12:17:03.436+00 2023-01-10 12:17:03.444+00 870 870 30/11/2022 08:08-JBB0J63-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-162668 expense
162672 2290 2022-11-30 09:52:52+00 31.2 31.2 0 0 1 2023-01-10 12:17:13.623+00 2023-01-10 12:17:13.633+00 870 870 30/11/2022 06:52-JBA7A22-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-162672 expense
162673 2290 2022-11-30 09:55:04+00 46.8 46.8 0 0 1 2023-01-10 12:17:16.444+00 2023-01-10 12:17:16.454+00 870 870 30/11/2022 06:55-BPQ2962-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-162673 expense