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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
163895 2290 2022-12-05 22:13:26+00 22.5 22.5 0 0 1 2023-01-10 13:07:47.528+00 2023-01-10 13:07:47.545+00 870 870 05/12/2022 19:13-RUT4J82-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163895 expense
163896 2290 2022-12-05 21:22:05+00 49.8 49.8 0 0 1 2023-01-10 13:07:49.375+00 2023-01-10 13:07:49.38+00 870 870 05/12/2022 18:22-JAO1G93-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-163896 expense
163897 2290 2022-12-05 21:42:01+00 95.4 95.4 0 0 1 2023-01-10 13:07:51.352+00 2023-01-10 13:07:51.363+00 870 870 05/12/2022 18:42-RUT4J82-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-163897 expense
163902 2290 2022-12-06 01:56:10+00 40.8 40.8 0 0 1 2023-01-10 13:08:02.628+00 2023-01-10 13:08:02.651+00 870 870 05/12/2022 22:56-JBA5F73-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-163902 expense
163904 2290 2022-12-06 01:56:17+00 40.8 40.8 0 0 1 2023-01-10 13:08:06.949+00 2023-01-10 13:08:06.972+00 870 870 05/12/2022 22:56-JAN1H62-5821299 BR 050 - km 013+730 - SUL - Araguari I 5821299 DES-163904 expense
128181 2290 2022-10-26 09:29:54+00 49 49 0 0 1 2022-11-10 11:47:46.298+00 2022-12-05 18:43:52.228+00 870 177 870 DES-128181 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-128181 expense
128187 2290 2022-10-26 09:26:15+00 63 63 0 0 1 2022-11-10 11:47:56.305+00 2022-12-05 18:43:54.114+00 870 177 870 DES-128187 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128187 expense
128182 2290 2022-10-26 09:23:20+00 35 35 0 0 1 2022-11-10 11:47:48.307+00 2022-12-05 18:43:55.983+00 870 177 870 DES-128182 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128182 expense
128180 2290 2022-10-26 09:07:42+00 53 53 0 0 1 2022-11-10 11:47:44.781+00 2022-12-05 18:44:11.981+00 870 177 870 DES-128180 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128180 expense
128185 2290 2022-10-26 09:05:47+00 11.6 11.6 0 0 1 2022-11-10 11:47:52.745+00 2022-12-05 18:44:15.365+00 870 177 870 DES-128185 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-128185 expense