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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
169412 2290 2022-12-09 10:14:45+00 181.2 181.2 0 0 1 2023-01-10 16:59:40.852+00 2023-01-10 16:59:40.857+00 870 870 09/12/2022 07:14-RUT4J82-5845217 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5845217 DES-169412 expense
169415 2290 2022-12-09 19:53:01+00 25.27 25.27 0 0 1 2023-01-10 16:59:43.556+00 2023-01-10 16:59:43.561+00 870 870 09/12/2022 16:53-JBK8C29-5845217 SP 330 - km 281+000 - NORTE - SAO SIMAO 5845217 DES-169415 expense
154450 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:50:34.17+00 2022-12-13 18:50:34.187+00 870 870 27/11/2022 00:00-NWR7744-5798688 MENSALIDADE MOVE MAIS NWR7744 5798688 DES-154450 expense
127772 2290 2022-10-25 21:10:46+00 52.2 52.2 0 0 1 2022-11-10 11:33:20.136+00 2022-12-05 18:50:00.132+00 870 177 870 DES-127772 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-127772 expense
127782 2290 2022-10-24 13:01:29+00 63 63 0 0 1 2022-11-10 11:33:37.797+00 2022-12-05 19:06:51.821+00 870 177 870 DES-127782 PRV1689 5709676 DES-127782 expense
127777 2290 2022-10-24 12:40:32+00 73.8 73.8 0 0 1 2022-11-10 11:33:24.032+00 2022-12-05 19:07:11.938+00 870 177 870 DES-127777 PRV1799 5709676 DES-127777 expense
154452 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:50:40.984+00 2022-12-13 18:50:40.997+00 870 870 27/11/2022 00:00-IXF4E40-5798688 MENSALIDADE MOVE MAIS IXF4E40 5798688 DES-154452 expense
154453 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:50:44.229+00 2022-12-13 18:50:44.246+00 870 870 27/11/2022 00:00-IVI6218-5798688 MENSALIDADE MOVE MAIS IVI6218 5798688 DES-154453 expense
154455 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:50:50.949+00 2022-12-13 18:50:50.96+00 870 870 27/11/2022 00:00-IYZ2300-5798688 MENSALIDADE MOVE MAIS IYZ2300 5798688 DES-154455 expense
154461 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:11.26+00 2022-12-13 18:51:11.281+00 870 870 27/11/2022 00:00-IWD2D00-5798688 MENSALIDADE MOVE MAIS IWD2D00 5798688 DES-154461 expense