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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
163120 2290 2022-11-29 19:18:05+00 11.6 11.6 0 0 1 2023-01-10 12:33:39.532+00 2023-01-10 12:33:39.54+00 870 870 29/11/2022 16:18-JAM6F42-5821299 SP 021 - km 87+940 - Leste - Ribeirao Pires 5821299 DES-163120 expense
167135 2290 2022-12-01 21:06:07+00 127.8 127.8 0 0 1 2023-01-10 14:51:02.098+00 2023-01-10 14:51:02.112+00 870 870 01/12/2022 18:06-RUP4H48-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167135 expense
167140 2290 2022-12-02 16:15:41+00 63.6 63.6 0 0 1 2023-01-10 14:51:12.877+00 2023-01-10 14:51:12.888+00 870 870 02/12/2022 13:15-JAK8E36-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167140 expense
167143 2290 2022-12-01 17:23:42+00 85.2 85.2 0 0 1 2023-01-10 14:51:17.752+00 2023-01-10 14:51:17.765+00 870 870 01/12/2022 14:23-JBA7J45-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167143 expense
167144 2290 2022-12-01 17:27:02+00 56.8 56.8 0 0 1 2023-01-10 14:51:19.417+00 2023-01-10 14:51:19.426+00 870 870 01/12/2022 14:27-JAM6E51-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167144 expense
167145 2290 2022-12-01 19:11:10+00 99.4 99.4 0 0 1 2023-01-10 14:51:23.814+00 2023-01-10 14:51:23.85+00 870 870 01/12/2022 16:11-BPQ2962-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-167145 expense
167150 2290 2022-12-02 13:33:56+00 67.45 67.45 0 0 1 2023-01-10 14:51:31.565+00 2023-01-10 14:51:31.575+00 870 870 02/12/2022 10:33-RUP4H48-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167150 expense
167158 2290 2022-12-02 13:58:23+00 42.18 42.18 0 0 1 2023-01-10 14:51:43.904+00 2023-01-10 14:51:43.919+00 870 870 02/12/2022 10:58-JBB0J64-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167158 expense
167162 2290 2022-12-02 13:59:23+00 67.45 67.45 0 0 1 2023-01-10 14:51:50.931+00 2023-01-10 14:51:50.943+00 870 870 02/12/2022 10:59-RUP4H48-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167162 expense
167163 2290 2022-12-02 11:33:29+00 58.99 58.99 0 0 1 2023-01-10 14:51:52.372+00 2023-01-10 14:51:52.383+00 870 870 02/12/2022 08:33-FMQ1553-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-167163 expense