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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
130909 2290 2022-10-28 21:08:11+00 55.8 55.8 0 0 1 2022-11-10 14:49:14.548+00 2022-12-05 17:50:35.203+00 870 177 870 DES-130909 PRV1759 5709676 DES-130909 expense
130908 2290 2022-10-28 20:58:47+00 5.13 5.13 0 0 1 2022-11-10 14:49:13.07+00 2022-12-05 17:50:43.288+00 870 177 870 DES-130908 RCA7D15 5709676 DES-130908 expense
130898 2290 2022-10-28 20:10:16+00 7.54 7.54 0 0 1 2022-11-10 14:48:54.601+00 2022-12-05 17:51:19.303+00 870 177 870 DES-130898 RCA7D15 5709676 DES-130898 expense
155239 2290 2022-11-27 23:32:07+00 34 34 0 0 1 2022-12-13 19:29:22.929+00 2022-12-13 19:29:22.945+00 870 870 27/11/2022 20:32-JBB0J61-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-155239 expense
155240 2290 2022-11-27 23:23:55+00 63 63 0 0 1 2022-12-13 19:29:25.422+00 2022-12-13 19:29:25.436+00 870 870 27/11/2022 20:23-JAK8E30-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-155240 expense
155245 2290 2022-11-27 22:47:44+00 46.8 46.8 0 0 1 2022-12-13 19:29:33.835+00 2022-12-13 19:29:33.857+00 870 870 27/11/2022 19:47-EJK1569-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-155245 expense
155254 2290 2022-11-27 22:15:01+00 42 42 0 0 1 2022-12-13 19:29:52.521+00 2022-12-13 19:29:52.536+00 870 870 27/11/2022 19:15-JBA5F73-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-155254 expense
155269 2290 2022-11-28 01:35:09+00 23.4 23.4 0 0 1 2022-12-13 19:30:19.915+00 2022-12-13 19:30:19.929+00 870 870 27/11/2022 22:35-JAN1H62-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-155269 expense
155270 2290 2022-11-28 00:51:00+00 15 15 0 0 1 2022-12-13 19:30:21.583+00 2022-12-13 19:30:21.597+00 870 870 27/11/2022 21:51-JAN1H62-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-155270 expense
155281 2290 2022-11-27 15:37:57+00 65.1 65.1 0 0 1 2022-12-13 19:30:43.683+00 2022-12-13 19:30:43.706+00 870 870 27/11/2022 12:37-FOL2A88-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-155281 expense