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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
151385 2290 2022-11-22 12:30:45+00 15.3 15.3 0 0 1 2022-12-13 17:04:57.596+00 2022-12-13 17:04:57.608+00 870 870 22/11/2022 09:30-CUA3H57-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-151385 expense
151391 2290 2022-11-22 16:19:55+00 37.2 37.2 0 0 1 2022-12-13 17:05:08.392+00 2022-12-13 17:05:08.404+00 870 870 22/11/2022 13:19-JAT2G64-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-151391 expense
151392 2290 2022-11-21 23:55:00+00 120.8 120.8 0 0 1 2022-12-13 17:05:09.69+00 2022-12-13 17:05:09.7+00 870 870 21/11/2022 20:55-JBA5F56-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-151392 expense
151395 2290 2022-11-22 02:47:03+00 56.8 56.8 0 0 1 2022-12-13 17:05:13.286+00 2022-12-13 17:05:13.304+00 870 870 21/11/2022 23:47-JBA8C67-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-151395 expense
151398 2290 2022-11-22 14:31:19+00 31.2 31.2 0 0 1 2022-12-13 17:05:17.856+00 2022-12-13 17:05:17.861+00 870 870 22/11/2022 11:31-JBA6D34-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-151398 expense
151401 2290 2022-11-22 16:54:45+00 65.17 65.17 0 0 1 2022-12-13 17:05:22.975+00 2022-12-13 17:05:22.983+00 870 870 22/11/2022 13:54-EXN7035-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-151401 expense
151402 2290 2022-11-21 23:06:59+00 42 42 0 0 1 2022-12-13 17:05:24.736+00 2022-12-13 17:05:24.743+00 870 870 21/11/2022 20:06-JAK8E55-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151402 expense
118637 2290 2022-10-12 14:51:01+00 33.72 33.72 0 0 1 2022-11-08 14:04:42.407+00 2022-12-05 22:40:34.848+00 870 177 870 DES-118637 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-118637 expense
118613 2290 2022-10-12 14:48:44+00 23.4 23.4 0 0 1 2022-11-08 14:03:27.995+00 2022-12-05 22:40:39.216+00 870 177 870 DES-118613 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-118613 expense
118634 2290 2022-10-12 14:44:35+00 27.3 27.3 0 0 1 2022-11-08 14:04:26.975+00 2022-12-05 22:40:44.405+00 870 177 870 DES-118634 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5682077 DES-118634 expense