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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
129571 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:44:33.594+00 2022-11-10 12:44:33.599+00 870 870 28/10/2022 00:00-JAS1E44-5709676 MENSALIDADE MOVE MAIS JAS1E44 5709676 DES-129571 expense
129573 2290 2022-10-28 03:00:28+00 15.5 15.5 0 0 1 2022-11-10 12:44:36.929+00 2022-11-10 12:44:36.942+00 870 870 28/10/2022 00:00-JAT2C90-5709676 MENSALIDADE MOVE MAIS JAT2C90 5709676 DES-129573 expense
154897 2290 2022-11-26 23:03:18+00 89.49 89.49 0 0 1 2022-12-13 19:14:44.257+00 2022-12-13 19:14:44.274+00 870 870 26/11/2022 20:03-FMQ1553-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154897 expense
154898 2290 2022-11-27 05:02:46+00 31.2 31.2 0 0 1 2022-12-13 19:14:47.685+00 2022-12-13 19:14:47.709+00 870 870 27/11/2022 02:02-JBB0J64-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154898 expense
154900 2290 2022-11-27 05:17:14+00 44.4 44.4 0 0 1 2022-12-13 19:14:52.255+00 2022-12-13 19:14:52.27+00 870 870 27/11/2022 02:17-JAT2C90-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-154900 expense
154901 2290 2022-11-27 05:04:56+00 59.2 59.2 0 0 1 2022-12-13 19:14:54.549+00 2022-12-13 19:14:54.564+00 870 870 27/11/2022 02:04-RUP4H48-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-154901 expense
154902 2290 2022-11-26 22:13:21+00 105.6 105.6 0 0 1 2022-12-13 19:14:56.845+00 2022-12-13 19:14:56.861+00 870 870 26/11/2022 19:13-JAS1E44-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154902 expense
154906 2290 2022-11-26 16:43:44+00 105.6 105.6 0 0 1 2022-12-13 19:15:09.049+00 2022-12-13 19:15:09.073+00 870 870 26/11/2022 13:43-EQE6H46-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154906 expense
154907 2290 2022-11-26 16:45:31+00 105.6 105.6 0 0 1 2022-12-13 19:15:11.786+00 2022-12-13 19:15:11.795+00 870 870 26/11/2022 13:45-BHT2D21-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154907 expense
154909 2290 2022-11-26 17:55:32+00 15.6 15.6 0 0 1 2022-12-13 19:15:16.299+00 2022-12-13 19:15:16.312+00 870 870 26/11/2022 14:55-JBA5H99-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-154909 expense