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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
119722 2290 2022-10-13 22:33:20+00 22.5 22.5 0 0 1 2022-11-08 14:38:45.533+00 2022-12-05 22:21:15.868+00 870 177 870 DES-119722 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119722 expense
119702 2290 2022-10-13 22:30:44+00 72.1 72.1 0 0 1 2022-11-08 14:38:10.777+00 2022-12-05 22:21:16.735+00 870 177 870 DES-119702 SP-225 - km 106+800 - Oeste - Itirapina 5682077 DES-119702 expense
119725 2290 2022-10-13 20:30:53+00 105.26 105.26 0 0 1 2022-11-08 14:38:50.635+00 2022-12-05 22:22:38.405+00 870 177 870 DES-119725 SP-225 - km 199+400 - LESTE - Jau 5682077 DES-119725 expense
152127 2290 2022-11-23 14:27:16+00 29 29 0 0 1 2022-12-13 17:21:48.681+00 2022-12-13 17:21:48.686+00 870 870 23/11/2022 11:27-JBA7A14-5798688 BR 040 - km 328+705 - NORTE - Felixlandia 5798688 DES-152127 expense
152128 2290 2022-11-23 15:57:57+00 21 21 0 0 1 2022-12-13 17:21:50.09+00 2022-12-13 17:21:50.1+00 870 870 23/11/2022 12:57-JBA7A22-5798688 SP 330 - km 81.000 - Sul - Valinhos 5798688 DES-152128 expense
152132 2290 2022-11-23 18:34:43+00 15.6 15.6 0 0 1 2022-12-13 17:21:56.091+00 2022-12-13 17:21:56.097+00 870 870 23/11/2022 15:34-JBB5J03-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-152132 expense
152134 2290 2022-11-23 19:12:12+00 23.4 23.4 0 0 1 2022-12-13 17:21:58.303+00 2022-12-13 17:21:58.311+00 870 870 23/11/2022 16:12-JBA6D31-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-152134 expense
152135 2290 2022-11-23 13:21:11+00 33.72 33.72 0 0 1 2022-12-13 17:21:59.409+00 2022-12-13 17:21:59.421+00 870 870 23/11/2022 10:21-JBB3A26-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-152135 expense
152137 2290 2022-11-23 18:35:16+00 10.8 10.8 0 0 1 2022-12-13 17:22:03.332+00 2022-12-13 17:22:03.347+00 870 870 23/11/2022 15:35-JBA7J65-5798688 BR 381 - km 065+700 - Norte - Mairipora 5798688 DES-152137 expense
152139 2290 2022-11-23 19:30:53+00 23.4 23.4 0 0 1 2022-12-13 17:22:06.984+00 2022-12-13 17:22:07.002+00 870 870 23/11/2022 16:30-JBB5I97-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-152139 expense