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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
154362 2290 2022-11-26 12:49:31+00 33.72 33.72 0 0 1 2022-12-13 18:44:54.896+00 2022-12-13 18:44:54.921+00 870 870 26/11/2022 09:49-JAM6E34-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154362 expense
154368 2290 2022-11-26 12:41:29+00 83.69 83.69 0 0 1 2022-12-13 18:45:11.611+00 2022-12-13 18:45:11.633+00 870 870 26/11/2022 09:41-FNL7J52-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-154368 expense
154372 2290 2022-11-26 13:01:59+00 69.6 69.6 0 0 1 2022-12-13 18:45:25.599+00 2022-12-13 18:45:25.62+00 870 870 26/11/2022 10:01-RUT4J72-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154372 expense
163773 2290 2022-12-05 19:12:33+00 66.6 66.6 0 0 1 2023-01-10 13:01:14.669+00 2023-01-10 13:01:14.701+00 870 870 05/12/2022 16:12-FMQ1553-5821299 BR 153 - km 553+100 - Sul - PROF JAMIL 5821299 DES-163773 expense
163777 2290 2022-12-06 14:49:18+00 33.72 33.72 0 0 1 2023-01-10 13:01:31.219+00 2023-01-10 13:01:31.239+00 870 870 06/12/2022 11:49-JBA6D31-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-163777 expense
163779 2290 2022-12-06 15:15:34+00 42 42 0 0 1 2023-01-10 13:01:37.248+00 2023-01-10 13:01:37.259+00 870 870 06/12/2022 12:15-JAK8E61-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-163779 expense
163782 2290 2022-12-06 13:43:23+00 22.5 22.5 0 0 1 2023-01-10 13:01:48.788+00 2023-01-10 13:01:48.796+00 870 870 06/12/2022 10:43-FYT8323-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163782 expense
163783 2290 2022-12-06 14:53:13+00 52.2 52.2 0 0 1 2023-01-10 13:01:51.748+00 2023-01-10 13:01:51.767+00 870 870 06/12/2022 11:53-JAO1G93-5821299 SP 330 - km 215+000 - Sul - Pirassununga 5821299 DES-163783 expense
163785 2290 2022-12-06 15:37:46+00 87.5 87.5 0 0 1 2023-01-10 13:01:58.198+00 2023-01-10 13:01:58.227+00 870 870 06/12/2022 12:37-RUP4H45-5821299 SP 310 - km 346+404 - Norte - Fernando Prestes 5821299 DES-163785 expense
167607 2290 2022-12-02 23:19:15+00 94.62 94.62 0 0 1 2023-01-10 15:06:37.094+00 2023-01-10 15:06:37.12+00 870 870 02/12/2022 20:19-EJK1569-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-167607 expense