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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
150065 2290 2022-11-19 20:43:26+00 47.21 47.21 0 0 1 2022-12-13 16:34:52.018+00 2022-12-13 16:34:52.023+00 870 870 19/11/2022 17:43-RUP4H45-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150065 expense
150078 2290 2022-11-19 23:14:26+00 105.6 105.6 0 0 1 2022-12-13 16:35:11.524+00 2022-12-13 16:35:11.532+00 870 870 19/11/2022 20:14-JBA7A23-5798688 SP-310 - km 398+500 - Sul - Catigua 5798688 DES-150078 expense
150087 2290 2022-11-19 22:42:11+00 52.5 52.5 0 0 1 2022-12-13 16:35:23.438+00 2022-12-13 16:35:23.446+00 870 870 19/11/2022 19:42-JBA6J83-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-150087 expense
150092 2290 2022-11-19 21:52:41+00 27 27 0 0 1 2022-12-13 16:35:30.189+00 2022-12-13 16:35:30.198+00 870 870 19/11/2022 18:52-JAU8B18-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-150092 expense
150096 2290 2022-11-19 23:04:44+00 76.76 76.76 0 0 1 2022-12-13 16:35:35.584+00 2022-12-13 16:35:35.595+00 870 870 19/11/2022 20:04-JBB5J02-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150096 expense
150104 2290 2022-11-19 23:34:44+00 12.5 12.5 0 0 1 2022-12-13 16:35:45.963+00 2022-12-13 16:35:45.972+00 870 870 19/11/2022 20:34-JBA6J83-5798688 SP-021 - km 14+290 - Oeste - Osasco 5798688 DES-150104 expense
150110 2290 2022-11-19 21:11:12+00 102.31 102.31 0 0 1 2022-12-13 16:35:53.197+00 2022-12-13 16:35:53.203+00 870 870 19/11/2022 18:11-GBO5F57-5798688 SP-330 - km 405+000 - norte - Ituverava 5798688 DES-150110 expense
150117 2290 2022-11-19 23:48:34+00 59.2 59.2 0 0 1 2022-12-13 16:36:05.82+00 2022-12-13 16:36:05.827+00 870 870 19/11/2022 20:48-FYT8323-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-150117 expense
150130 2290 2022-11-19 20:39:40+00 52.53 52.53 0 0 1 2022-12-13 16:36:23.016+00 2022-12-13 16:36:23.025+00 870 870 19/11/2022 17:39-JBA5F83-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-150130 expense
150139 2290 2022-11-19 21:06:04+00 20.4 20.4 0 0 1 2022-12-13 16:36:35.012+00 2022-12-13 16:36:35.02+00 870 870 19/11/2022 18:06-JBA6D32-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-150139 expense