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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
19732 2290 177 2022-08-18 09:38:43+00 56.8 56.8 0 0 1 2022-09-26 19:06:35.37+00 2022-11-21 19:00:32.101+00 376 376 376 DES-019732 SP-055 - km 250 - Oeste - Santos 5466807 DES-019732 expense
168657 2290 2022-12-09 12:41:58+00 43.5 43.5 0 0 1 2023-01-10 16:45:38.372+00 2023-01-10 16:45:38.375+00 870 870 09/12/2022 09:41-JBA7A22-5845217 SP 330 - km 215+000 - Norte - Pirassununga 5845217 DES-168657 expense
168658 2290 2022-12-09 11:31:00+00 50.54 50.54 0 0 1 2023-01-10 16:45:39.358+00 2023-01-10 16:45:39.361+00 870 870 09/12/2022 08:31-JAN1H26-5845217 SP 330 - km 281+000 - SUL - SAO SIMAO 5845217 DES-168658 expense
168659 2290 2022-12-09 11:32:15+00 42.18 42.18 0 0 1 2023-01-10 16:45:40.331+00 2023-01-10 16:45:40.334+00 870 870 09/12/2022 08:32-RUP4H46-5845217 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5845217 DES-168659 expense
169781 2290 2022-12-12 04:06:16+00 35.1 35.1 0 0 1 2023-01-10 17:07:43.585+00 2023-01-10 17:07:43.589+00 870 870 12/12/2022 01:06-RUP4H49-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169781 expense
169783 2290 2022-12-12 07:24:34+00 95.4 95.4 0 0 1 2023-01-10 17:07:46.57+00 2023-01-10 17:07:46.574+00 870 870 12/12/2022 04:24-JAQ1C68-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169783 expense
169792 2290 2022-12-12 06:48:27+00 42 42 0 0 1 2023-01-10 17:08:01.905+00 2023-01-10 17:08:01.911+00 870 870 12/12/2022 03:48-JBB5I98-5845217 SP 330 - km 152.000 - Sul - Limeira 5845217 DES-169792 expense
169793 2290 2022-12-12 06:48:46+00 94.5 94.5 0 0 1 2023-01-10 17:08:03.689+00 2023-01-10 17:08:03.693+00 870 870 12/12/2022 03:48-JAQ1C68-5845217 SP 348 - km 77+430 - Sul - Itupeva 5845217 DES-169793 expense
169798 2290 2022-12-14 13:42:42+00 23.4 23.4 0 0 1 2023-01-10 17:08:10.285+00 2023-01-10 17:08:10.29+00 870 870 14/12/2022 10:42-JAQ8C39-5845217 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5845217 DES-169798 expense
169805 2290 2022-12-14 16:28:55+00 130.9 130.9 0 0 1 2023-01-10 17:08:20.672+00 2023-01-10 17:08:20.679+00 870 870 14/12/2022 13:28-FLA5G16-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-169805 expense