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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
164276 2290 2022-12-08 00:29:10+00 63 63 0 0 1 2023-01-10 13:21:29.375+00 2023-01-10 13:21:29.382+00 870 870 07/12/2022 21:29-EIL3H43-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-164276 expense
164278 2290 2022-11-29 19:30:14+00 42 42 0 0 1 2023-01-10 13:21:33.154+00 2023-01-10 13:21:33.163+00 870 870 29/11/2022 16:30-JAK8E55-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-164278 expense
164290 2290 2022-12-05 09:33:32+00 63 63 0 0 1 2023-01-10 13:21:56.852+00 2023-01-10 13:21:56.858+00 870 870 05/12/2022 06:33-FYW0A26-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-164290 expense
164293 2290 2022-12-05 10:01:44+00 42 42 0 0 1 2023-01-10 13:22:03.395+00 2023-01-10 13:22:03.403+00 870 870 05/12/2022 07:01-JBA7A26-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-164293 expense
164295 2290 2022-12-05 11:33:01+00 12.5 12.5 0 0 1 2023-01-10 13:22:07.342+00 2023-01-10 13:22:07.356+00 870 870 05/12/2022 08:33-JBA7A15-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164295 expense
164297 2290 2022-12-04 16:10:38+00 37 37 0 0 1 2023-01-10 13:22:11.284+00 2023-01-10 13:22:11.294+00 870 870 04/12/2022 13:10-JAP6D30-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-164297 expense
164298 2290 2022-12-04 20:21:58+00 48.6 48.6 0 0 1 2023-01-10 13:22:15.436+00 2023-01-10 13:22:15.442+00 870 870 04/12/2022 17:21-FYW0A26-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-164298 expense
164302 2290 2022-12-05 10:42:23+00 55.8 55.8 0 0 1 2023-01-10 13:22:23.936+00 2023-01-10 13:22:23.948+00 870 870 05/12/2022 07:42-JBA7A26-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-164302 expense
167839 2290 2022-12-03 07:22:52+00 15.3 15.3 0 0 1 2023-01-10 15:12:22.869+00 2023-01-10 15:12:22.88+00 870 870 03/12/2022 04:22-ITE1600-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-167839 expense
167841 2290 2022-12-02 21:03:07+00 49 49 0 0 1 2023-01-10 15:12:25.598+00 2023-01-10 15:12:25.603+00 870 870 02/12/2022 18:03-RUT4J73-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167841 expense