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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
148548 2290 2022-11-17 21:09:27+00 63.08 63.08 0 0 1 2022-12-13 14:23:35.141+00 2022-12-13 14:23:35.158+00 870 870 17/11/2022 18:09-JBA5H89-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148548 expense
148553 2290 2022-11-17 20:59:06+00 151 151 0 0 1 2022-12-13 14:23:44.596+00 2022-12-13 14:23:44.62+00 870 870 17/11/2022 17:59-JBA7J45-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148553 expense
148554 2290 2022-11-17 21:23:08+00 10 10 0 0 1 2022-12-13 14:23:46.419+00 2022-12-13 14:23:46.434+00 870 870 17/11/2022 18:23-JBB5J03-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-148554 expense
148559 2290 2022-11-17 22:17:16+00 12.5 12.5 0 0 1 2022-12-13 14:24:00.184+00 2022-12-13 14:24:00.203+00 870 870 17/11/2022 19:17-JAM4H01-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-148559 expense
148562 2290 2022-11-17 22:08:19+00 15.6 15.6 0 0 1 2022-12-13 14:24:07.344+00 2022-12-13 14:24:07.358+00 870 870 17/11/2022 19:08-JBB5J03-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-148562 expense
148564 2290 2022-11-17 22:18:22+00 63.93 63.93 0 0 1 2022-12-13 14:24:16.368+00 2022-12-13 14:24:16.408+00 870 870 17/11/2022 19:18-IXL4440-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148564 expense
148566 2290 2022-11-17 22:05:04+00 51.11 51.11 0 0 1 2022-12-13 14:24:20.114+00 2022-12-13 14:24:20.119+00 870 870 17/11/2022 19:05-JAM6E34-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148566 expense
148567 2290 2022-11-17 22:05:29+00 50 50 0 0 1 2022-12-13 14:24:22.408+00 2022-12-13 14:24:22.414+00 870 870 17/11/2022 19:05-JAM6E27-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-148567 expense
148568 2290 2022-11-17 22:31:53+00 37.2 37.2 0 0 1 2022-12-13 14:24:23.928+00 2022-12-13 14:24:23.934+00 870 870 17/11/2022 19:31-JBB2B75-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-148568 expense
148569 2290 2022-11-12 04:25:57+00 168.3 168.3 0 0 1 2022-12-13 14:24:25.336+00 2022-12-13 14:24:25.342+00 870 870 12/11/2022 01:25-FLA5G16-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-148569 expense