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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
162243 2290 2022-11-27 08:59:48+00 40.8 40.8 0 0 1 2023-01-10 11:58:50.549+00 2023-01-10 11:58:50.565+00 870 870 27/11/2022 05:59-EYP3339-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-162243 expense
162252 2290 2022-11-27 16:55:38+00 35.7 35.7 0 0 1 2023-01-10 11:59:03.458+00 2023-01-10 11:59:03.463+00 870 870 27/11/2022 13:55-FMQ1553-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-162252 expense
162254 2290 2022-11-27 14:19:58+00 40.8 40.8 0 0 1 2023-01-10 11:59:06.575+00 2023-01-10 11:59:06.588+00 870 870 27/11/2022 11:19-RUT4J78-5821299 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5821299 DES-162254 expense
162256 2290 2022-11-29 10:52:30+00 35 35 0 0 1 2023-01-10 11:59:09.704+00 2023-01-10 11:59:09.716+00 870 870 29/11/2022 07:52-JBB3A26-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-162256 expense
162257 2290 2022-11-29 10:56:39+00 15.6 15.6 0 0 1 2023-01-10 11:59:11.213+00 2023-01-10 11:59:11.228+00 870 870 29/11/2022 07:56-JAS1E44-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162257 expense
162258 2290 2022-11-29 14:29:46+00 19.5 19.5 0 0 1 2023-01-10 11:59:12.519+00 2023-01-10 11:59:12.533+00 870 870 29/11/2022 11:29-FCD2513-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-162258 expense
162260 2290 2022-11-29 05:48:50+00 16.2 16.2 0 0 1 2023-01-10 11:59:15.508+00 2023-01-10 11:59:15.523+00 870 870 29/11/2022 02:48-JBA7A20-5821299 BR 381 - km 065+700 - Norte - Mairipora 5821299 DES-162260 expense
162268 2290 2022-11-27 11:13:10+00 37 37 0 0 1 2023-01-10 11:59:29.577+00 2023-01-10 11:59:29.628+00 870 870 27/11/2022 08:13-JAM6E34-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162268 expense
162269 2290 2022-11-29 10:53:48+00 63.08 63.08 0 0 1 2023-01-10 11:59:31.055+00 2023-01-10 11:59:31.064+00 870 870 29/11/2022 07:53-JBA7A27-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-162269 expense
162278 2290 2022-11-27 13:55:30+00 44.4 44.4 0 0 1 2023-01-10 11:59:53.972+00 2023-01-10 11:59:53.984+00 870 870 27/11/2022 10:55-JBA5E44-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-162278 expense