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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
166443 2290 2022-12-01 19:38:19+00 13.5 13.5 0 0 1 2023-01-10 14:26:51.644+00 2023-01-10 14:26:51.664+00 870 870 01/12/2022 16:38-GDM9E48-5821299 BR 381 - km 007+300 - Norte - Vargem 5821299 DES-166443 expense
166444 2290 2022-12-01 18:33:14+00 33.72 33.72 0 0 1 2023-01-10 14:26:53.255+00 2023-01-10 14:26:53.264+00 870 870 01/12/2022 15:33-JBB2B75-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-166444 expense
166450 2290 2022-12-01 18:28:16+00 181.2 181.2 0 0 1 2023-01-10 14:27:05.483+00 2023-01-10 14:27:05.497+00 870 870 01/12/2022 15:28-JAK8E61-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-166450 expense
166451 2290 2022-12-01 18:28:12+00 181.2 181.2 0 0 1 2023-01-10 14:27:07.377+00 2023-01-10 14:27:07.387+00 870 870 01/12/2022 15:28-JBB3A26-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-166451 expense
166452 2290 2022-12-01 14:35:03+00 55.8 55.8 0 0 1 2023-01-10 14:27:09.167+00 2023-01-10 14:27:09.173+00 870 870 01/12/2022 11:35-JAK8E61-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-166452 expense
166461 2290 2022-11-30 17:02:13+00 51.8 51.8 0 0 1 2023-01-10 14:27:23.879+00 2023-01-10 14:27:23.888+00 870 870 30/11/2022 14:02-DJM4C27-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-166461 expense
166463 2290 2022-11-30 19:25:59+00 66.6 66.6 0 0 1 2023-01-10 14:27:27.276+00 2023-01-10 14:27:27.284+00 870 870 30/11/2022 16:25-JAQ1C68-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-166463 expense
166466 2290 2022-12-01 15:38:07+00 7.8 7.8 0 0 1 2023-01-10 14:27:33.556+00 2023-01-10 14:27:33.568+00 870 870 01/12/2022 12:38-JBL2G04-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-166466 expense
166474 2290 2022-12-01 15:06:18+00 33.6 33.6 0 0 1 2023-01-10 14:27:51.717+00 2023-01-10 14:27:51.729+00 870 870 01/12/2022 12:06-JAK8E30-5821299 SP 333 - km 179+025 - Leste - Itapolis 5821299 DES-166474 expense
166479 2290 2022-12-01 16:07:43+00 87.5 87.5 0 0 1 2023-01-10 14:28:09.179+00 2023-01-10 14:28:09.186+00 870 870 01/12/2022 13:07-RUP4H45-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-166479 expense