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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
149870 2290 2022-11-19 14:13:48+00 19.5 19.5 0 0 1 2022-12-13 16:30:43.326+00 2022-12-13 16:30:43.331+00 870 870 19/11/2022 11:13-JBA5H89-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149870 expense
149878 2290 2022-11-19 14:47:44+00 74.2 74.2 0 0 1 2022-12-13 16:30:51.981+00 2022-12-13 16:30:51.986+00 870 870 19/11/2022 11:47-RUP4H49-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-149878 expense
149885 2290 2022-11-19 14:29:27+00 27.3 27.3 0 0 1 2022-12-13 16:30:59.716+00 2022-12-13 16:30:59.723+00 870 870 19/11/2022 11:29-EJK3912-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149885 expense
149890 2290 2022-11-19 14:48:44+00 12.5 12.5 0 0 1 2022-12-13 16:31:05.8+00 2022-12-13 16:31:05.805+00 870 870 19/11/2022 11:48-JBA5F83-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149890 expense
149897 2290 2022-11-19 09:00:21+00 84 84 0 0 1 2022-12-13 16:31:14.07+00 2022-12-13 16:31:14.076+00 870 870 19/11/2022 06:00-FOP6A93-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-149897 expense
149907 2290 2022-11-19 08:26:26+00 42 42 0 0 1 2022-12-13 16:31:25.389+00 2022-12-13 16:31:25.395+00 870 870 19/11/2022 05:26-JBA7A26-5798688 SP-330 - km 152.000 - Sul - Limeira 5798688 DES-149907 expense
149915 2290 2022-11-19 11:19:14+00 63.08 63.08 0 0 1 2022-12-13 16:31:35.552+00 2022-12-13 16:31:35.565+00 870 870 19/11/2022 08:19-JAK8E43-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-149915 expense
149924 2290 2022-11-19 10:23:10+00 44.4 44.4 0 0 1 2022-12-13 16:31:46.708+00 2022-12-13 16:31:46.716+00 870 870 19/11/2022 07:23-JAN1H62-5798688 BR-050 - km 104+900 - SUL - Uberlandia 5798688 DES-149924 expense
149930 2290 2022-11-19 11:25:17+00 63.08 63.08 0 0 1 2022-12-13 16:31:53.523+00 2022-12-13 16:31:53.528+00 870 870 19/11/2022 08:25-JAM4H31-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-149930 expense
149937 2290 2022-11-19 11:21:25+00 15 15 0 0 1 2022-12-13 16:32:01.613+00 2022-12-13 16:32:01.623+00 870 870 19/11/2022 08:21-JBA7A26-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149937 expense