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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
167409 2290 2022-12-02 13:53:22+00 43.5 43.5 0 0 1 2023-01-10 15:00:16.64+00 2023-01-10 15:00:16.659+00 870 870 02/12/2022 10:53-JAM4H31-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-167409 expense
167411 2290 2022-12-02 15:20:50+00 31.54 31.54 0 0 1 2023-01-10 15:00:19.4+00 2023-01-10 15:00:19.407+00 870 870 02/12/2022 12:20-JBA7A24-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167411 expense
167415 2290 2022-11-30 20:32:29+00 29 29 0 0 1 2023-01-10 15:00:27.588+00 2023-01-10 15:00:27.604+00 870 870 30/11/2022 17:32-JBA7A14-5821299 BR 040 - km 91+295 - NORTE - Lagoa Grande 5821299 DES-167415 expense
167418 2290 2022-12-01 19:11:16+00 113.6 113.6 0 0 1 2023-01-10 15:00:32.698+00 2023-01-10 15:00:32.708+00 870 870 01/12/2022 16:11-CRG6115-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167418 expense
167420 2290 2022-12-01 15:40:36+00 66.6 66.6 0 0 1 2023-01-10 15:00:35.568+00 2023-01-10 15:00:35.584+00 870 870 01/12/2022 12:40-EIL3H43-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-167420 expense
167429 2290 2022-12-02 16:11:05+00 7.8 7.8 0 0 1 2023-01-10 15:00:50.915+00 2023-01-10 15:00:50.928+00 870 870 02/12/2022 13:11-ITH2400-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-167429 expense
167431 2290 2022-12-02 13:27:22+00 181.2 181.2 0 0 1 2023-01-10 15:00:53.699+00 2023-01-10 15:00:53.712+00 870 870 02/12/2022 10:27-JBB2B75-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167431 expense
167436 2290 2022-12-02 18:31:26+00 75.81 75.81 0 0 1 2023-01-10 15:01:04.364+00 2023-01-10 15:01:04.372+00 870 870 02/12/2022 15:31-DYW7814-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-167436 expense
167437 2290 2022-12-01 20:54:56+00 8.7 8.7 0 0 1 2023-01-10 15:01:05.728+00 2023-01-10 15:01:05.735+00 870 870 01/12/2022 17:54-ITH2400-5821299 SP 021 - km 87+940 - Leste - Ribeirao Pires 5821299 DES-167437 expense
169168 2290 2022-12-15 08:26:43+00 63.6 63.6 0 0 1 2023-01-10 16:55:17.463+00 2023-01-10 16:55:17.466+00 870 870 15/12/2022 05:26-JBA7A22-5845217 SP 348 - km 36+200 - Sul - Caieiras 5845217 DES-169168 expense