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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
120406 2290 2022-10-11 14:46:56+00 30.4 30.4 0 0 1 2022-11-08 14:57:21.267+00 2022-12-05 22:53:52.189+00 870 177 870 DES-120406 OOB7H79 5682077 DES-120406 expense
152475 2290 2022-11-22 19:55:33+00 181.2 181.2 0 0 1 2022-12-13 17:31:49.756+00 2022-12-13 17:31:49.764+00 870 870 22/11/2022 16:55-JBA5I02-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-152475 expense
152480 2290 2022-11-23 09:54:57+00 181.2 181.2 0 0 1 2022-12-13 17:31:58.461+00 2022-12-13 17:31:58.468+00 870 870 23/11/2022 06:54-JBA5H96-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-152480 expense
152494 2290 2022-11-23 13:09:56+00 181.2 181.2 0 0 1 2022-12-13 17:32:20.526+00 2022-12-13 17:32:20.539+00 870 870 23/11/2022 10:09-FYN2H44-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152494 expense
152502 2290 2022-11-23 19:49:24+00 46.8 46.8 0 0 1 2022-12-13 17:32:32.406+00 2022-12-13 17:32:32.416+00 870 870 23/11/2022 16:49-EIL3H43-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-152502 expense
152504 2290 2022-11-23 18:42:25+00 120.8 120.8 0 0 1 2022-12-13 17:32:36.096+00 2022-12-13 17:32:36.104+00 870 870 23/11/2022 15:42-JBA7J45-5798688 SP 150 - km 31 - Sul - Riacho Grande 5798688 DES-152504 expense
152511 2290 2022-11-23 12:43:10+00 181.2 181.2 0 0 1 2022-12-13 17:32:47.584+00 2022-12-13 17:32:47.631+00 870 870 23/11/2022 09:43-RUT4J73-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152511 expense
152516 2290 2022-11-23 23:50:15+00 84.07 84.07 0 0 1 2022-12-13 17:32:55.66+00 2022-12-13 17:32:55.668+00 870 870 23/11/2022 20:50-FYT8323-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-152516 expense
152520 2290 2022-11-23 22:50:27+00 89.49 89.49 0 0 1 2022-12-13 17:33:01.105+00 2022-12-13 17:33:01.113+00 870 870 23/11/2022 19:50-EYP3339-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-152520 expense
120401 2290 2022-10-14 18:06:56+00 52.2 52.2 0 0 1 2022-11-08 14:57:17.048+00 2022-12-05 21:12:46.779+00 870 177 870 DES-120401 SP-330 - km 181+760 - Sul - Leme 5682077 DES-120401 expense