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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
164054 2290 2022-12-06 12:54:07+00 15.6 15.6 0 0 1 2023-01-10 13:13:19.491+00 2023-01-10 13:13:19.5+00 870 870 06/12/2022 09:54-JBA5H96-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-164054 expense
164059 2290 2022-12-06 10:53:21+00 30.6 30.6 0 0 1 2023-01-10 13:13:28.322+00 2023-01-10 13:13:28.327+00 870 870 06/12/2022 07:53-IYZ2300-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-164059 expense
164065 2290 2022-12-06 13:11:32+00 95.4 95.4 0 0 1 2023-01-10 13:13:37.217+00 2023-01-10 13:13:37.228+00 870 870 06/12/2022 10:11-FZN8I98-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164065 expense
164066 2290 2022-12-06 13:22:24+00 15 15 0 0 1 2023-01-10 13:13:38.443+00 2023-01-10 13:13:38.449+00 870 870 06/12/2022 10:22-JBA5H94-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164066 expense
164074 2290 2022-12-06 12:48:42+00 63.6 63.6 0 0 1 2023-01-10 13:13:47.561+00 2023-01-10 13:13:47.57+00 870 870 06/12/2022 09:48-JBA5H94-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164074 expense
164076 2290 2022-12-06 12:08:04+00 2.5 2.5 0 0 1 2023-01-10 13:13:50.239+00 2023-01-10 13:13:50.259+00 870 870 06/12/2022 09:08-EWJ0333-5821299 SP 021 - km 24+000 - Sul - Osasco 5821299 DES-164076 expense
164079 2290 2022-12-06 11:21:20+00 76.76 76.76 0 0 1 2023-01-10 13:13:54.571+00 2023-01-10 13:13:54.576+00 870 870 06/12/2022 08:21-JAO1G93-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-164079 expense
164082 2290 2022-12-06 11:44:05+00 75 75 0 0 1 2023-01-10 13:13:58.155+00 2023-01-10 13:13:58.16+00 870 870 06/12/2022 08:44-JAK8E55-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-164082 expense
164084 2290 2022-12-06 13:29:37+00 37.24 37.24 0 0 1 2023-01-10 13:14:00.88+00 2023-01-10 13:14:00.888+00 870 870 06/12/2022 10:29-JBA7A26-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-164084 expense
164092 2290 2022-12-06 13:30:09+00 11.7 11.7 0 0 1 2023-01-10 13:14:13.1+00 2023-01-10 13:14:13.112+00 870 870 06/12/2022 10:30-JAM6E16-5821299 SP 021 - km 000+700 - NORTE - Ribeirao Pires 5821299 DES-164092 expense