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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
153990 2290 2022-11-26 05:26:59+00 58.8 58.8 0 0 1 2022-12-13 18:25:08.004+00 2022-12-13 18:25:08.021+00 870 870 26/11/2022 02:26-JBA6D29-5798688 SP 280 - km 32+000 - Oeste - Itapevi 5798688 DES-153990 expense
127388 2290 2022-10-21 23:16:18+00 94.5 94.5 0 0 1 2022-11-10 11:26:24.576+00 2022-12-05 19:57:25.14+00 870 177 870 DES-127388 PRV1689 5709676 DES-127388 expense
153991 2290 2022-11-26 05:31:33+00 19.5 19.5 0 0 1 2022-12-13 18:25:09.709+00 2022-12-13 18:25:09.725+00 870 870 26/11/2022 02:31-JAP6D37-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-153991 expense
125238 2290 2022-10-22 15:18:13+00 31.2 31.2 0 0 1 2022-11-09 13:11:55.971+00 2022-12-05 19:28:23.139+00 870 177 870 DES-125238 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125238 expense
125236 2290 2022-10-22 15:08:28+00 11.6 11.6 0 0 1 2022-11-09 13:11:53.453+00 2022-12-05 19:28:35.415+00 870 177 870 DES-125236 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-125236 expense
125240 2290 2022-10-22 15:03:25+00 73.5 73.5 0 0 1 2022-11-09 13:11:59.225+00 2022-12-05 19:28:39.264+00 870 177 870 DES-125240 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125240 expense
125246 2290 2022-10-22 14:51:07+00 43.5 43.5 0 0 1 2022-11-09 13:12:08.081+00 2022-12-05 19:28:51.047+00 870 177 870 DES-125246 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125246 expense
125245 2290 2022-10-22 14:40:38+00 22.5 22.5 0 0 1 2022-11-09 13:12:06.857+00 2022-12-05 19:28:54.645+00 870 177 870 DES-125245 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-125245 expense
125255 2290 2022-10-21 14:04:38+00 23.56 23.56 0 0 1 2022-11-09 13:14:26.248+00 2022-12-05 20:02:41.206+00 870 177 870 DES-125255 BR 116 - km 165 - SUL - JACAREI 5709676 DES-125255 expense
125256 2290 2022-10-21 13:57:00+00 6.46 6.46 0 0 1 2022-11-09 13:14:27.499+00 2022-12-05 20:02:47.665+00 870 177 870 DES-125256 BR 116 - km 204 - SUL - ARUJA 5709676 DES-125256 expense