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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
163243 2290 2022-11-30 20:24:41+00 55.86 55.86 0 0 1 2023-01-10 12:39:01.56+00 2023-01-10 12:39:01.604+00 870 870 30/11/2022 17:24-JAK8E30-5821299 SP 310 - km 181+350 - Norte - RIO CLARO 5821299 DES-163243 expense
127397 2290 2022-10-21 22:00:15+00 83.7 83.7 0 0 1 2022-11-10 11:26:33.94+00 2022-12-05 19:57:54.361+00 870 177 870 DES-127397 PRV1689 5709676 DES-127397 expense
163245 2290 2022-11-30 13:53:39+00 42.18 42.18 0 0 1 2023-01-10 12:39:08.707+00 2023-01-10 12:39:08.716+00 870 870 30/11/2022 10:53-JBA7J65-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-163245 expense
163248 2290 2022-11-29 20:02:36+00 66.6 66.6 0 0 1 2023-01-10 12:39:15.264+00 2023-01-10 12:39:15.27+00 870 870 29/11/2022 17:02-RUT4J80-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-163248 expense
163250 2290 2022-11-29 21:21:58+00 81 81 0 0 1 2023-01-10 12:39:19.173+00 2023-01-10 12:39:19.193+00 870 870 29/11/2022 18:21-EYP3339-5821299 BR 153 - km 685+800 - SUL - ITUMBIARA 5821299 DES-163250 expense
163255 2290 2022-11-30 18:17:06+00 15.3 15.3 0 0 1 2023-01-10 12:39:29.388+00 2023-01-10 12:39:29.455+00 870 870 30/11/2022 15:17-DYW7814-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-163255 expense
125398 2290 2022-10-22 20:53:18+00 74.4 74.4 0 0 1 2022-11-09 13:17:50.427+00 2022-12-05 19:22:18.952+00 870 177 870 DES-125398 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125398 expense
125386 2290 2022-10-22 20:36:36+00 55 55 0 0 1 2022-11-09 13:17:29.399+00 2022-12-05 19:22:28.665+00 870 177 870 DES-125386 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125386 expense
125392 2290 2022-10-22 20:21:29+00 42 42 0 0 1 2022-11-09 13:17:36.159+00 2022-12-05 19:22:44.028+00 870 177 870 DES-125392 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125392 expense
125337 2290 2022-10-22 20:09:22+00 74.2 74.2 0 0 1 2022-11-09 13:16:22.673+00 2022-12-05 19:22:54.092+00 870 177 870 DES-125337 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125337 expense