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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
163916 2290 2022-12-05 20:54:26+00 20.7 20.7 0 0 1 2023-01-10 13:08:36.757+00 2023-01-10 13:08:36.776+00 870 870 05/12/2022 17:54-JBA6J87-5821299 BR 060 - km 43+100 - NORTE - ALEXANIA 5821299 DES-163916 expense
167710 2290 2022-12-02 18:47:29+00 112.5 112.5 0 0 1 2023-01-10 15:09:34.132+00 2023-01-10 15:09:34.142+00 870 870 02/12/2022 15:47-RUP4H45-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-167710 expense
167718 2290 2022-12-02 21:29:09+00 37 37 0 0 1 2023-01-10 15:09:44.092+00 2023-01-10 15:09:44.099+00 870 870 02/12/2022 18:29-JAM4H01-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167718 expense
167721 2290 2022-12-02 21:30:20+00 37 37 0 0 1 2023-01-10 15:09:48.342+00 2023-01-10 15:09:48.347+00 870 870 02/12/2022 18:30-JAN1H62-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167721 expense
167726 2290 2022-12-03 12:03:20+00 52.5 52.5 0 0 1 2023-01-10 15:09:54.788+00 2023-01-10 15:09:54.798+00 870 870 03/12/2022 09:03-FZL1I25-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-167726 expense
169528 2290 2022-12-08 23:59:17+00 52.5 52.5 0 0 1 2023-01-10 17:02:08.948+00 2023-01-10 17:02:08.964+00 870 870 08/12/2022 20:59-JAK8E43-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169528 expense
169529 2290 2022-12-08 23:44:47+00 27.3 27.3 0 0 1 2023-01-10 17:02:10.207+00 2023-01-10 17:02:10.212+00 870 870 08/12/2022 20:44-GDM9E48-5845217 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5845217 DES-169529 expense
169542 2290 2022-12-08 23:32:11+00 42.4 42.4 0 0 1 2023-01-10 17:02:25.554+00 2023-01-10 17:02:25.56+00 870 870 08/12/2022 20:32-JAN1H62-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169542 expense
169546 2290 2022-12-08 22:41:17+00 46.5 46.5 0 0 1 2023-01-10 17:02:29.559+00 2023-01-10 17:02:29.564+00 870 870 08/12/2022 19:41-FCD2513-5845217 SP 330 - km 118.000 - Norte - Nova Odessa 5845217 DES-169546 expense
169547 2290 2022-12-08 23:33:15+00 42 42 0 0 1 2023-01-10 17:02:30.642+00 2023-01-10 17:02:30.647+00 870 870 08/12/2022 20:33-JAT2C90-5845217 SP 348 - km 77+430 - Norte - Itupeva 5845217 DES-169547 expense