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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
152980 2290 2022-11-24 10:01:46+00 55 55 0 0 1 2022-12-13 17:49:32.157+00 2022-12-13 17:49:32.18+00 870 870 24/11/2022 07:01-CRG6115-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-152980 expense
152981 2290 2022-11-24 09:54:59+00 55 55 0 0 1 2022-12-13 17:49:35.088+00 2022-12-13 17:49:35.12+00 870 870 24/11/2022 06:54-JAQ1C68-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-152981 expense
152984 2290 2022-11-24 13:16:39+00 35.1 35.1 0 0 1 2022-12-13 17:49:41.5+00 2022-12-13 17:49:41.516+00 870 870 24/11/2022 10:16-RUT4J74-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-152984 expense
152985 2290 2022-11-24 13:28:08+00 35 35 0 0 1 2022-12-13 17:49:43.216+00 2022-12-13 17:49:43.222+00 870 870 24/11/2022 10:28-JBA7A17-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-152985 expense
152987 2290 2022-11-23 12:39:51+00 40.8 40.8 0 0 1 2022-12-13 17:49:47.26+00 2022-12-13 17:49:47.268+00 870 870 23/11/2022 09:39-RUP4H46-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-152987 expense
152991 2290 2022-11-23 13:45:42+00 35.7 35.7 0 0 1 2022-12-13 17:49:56.321+00 2022-12-13 17:49:56.337+00 870 870 23/11/2022 10:45-JAQ1C68-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-152991 expense
152993 2290 2022-11-23 17:20:27+00 30.6 30.6 0 0 1 2022-12-13 17:50:02.28+00 2022-12-13 17:50:02.315+00 870 870 23/11/2022 14:20-JBA7A27-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-152993 expense
152994 2290 2022-11-23 19:16:34+00 20.4 20.4 0 0 1 2022-12-13 17:50:04.675+00 2022-12-13 17:50:04.688+00 870 870 23/11/2022 16:16-JAO1G93-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-152994 expense
153021 2290 2022-11-24 16:54:44+00 32.4 32.4 0 0 1 2022-12-13 17:51:29.049+00 2022-12-13 17:51:29.06+00 870 870 24/11/2022 13:54-JAM6E34-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-153021 expense
153023 2290 2022-11-24 15:43:19+00 46.55 46.55 0 0 1 2022-12-13 17:51:33.232+00 2022-12-13 17:51:33.242+00 870 870 24/11/2022 12:43-JAK8E30-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-153023 expense