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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
154130 2290 2022-11-26 15:41:39+00 55.86 55.86 0 0 1 2022-12-13 18:31:04.819+00 2022-12-13 18:31:04.841+00 870 870 26/11/2022 12:41-JBA7A17-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-154130 expense
163384 2290 2022-11-30 15:29:38+00 85.2 85.2 0 0 1 2023-01-10 12:44:19.896+00 2023-01-10 12:44:19.905+00 870 870 30/11/2022 12:29-JBA6D29-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-163384 expense
163396 2290 2022-11-30 18:41:57+00 66.6 66.6 0 0 1 2023-01-10 12:44:42.581+00 2023-01-10 12:44:42.588+00 870 870 30/11/2022 15:41-FOP6A93-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-163396 expense
163398 2290 2022-11-30 18:35:03+00 32.4 32.4 0 0 1 2023-01-10 12:44:46.368+00 2023-01-10 12:44:46.38+00 870 870 30/11/2022 15:35-JBA5H89-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163398 expense
163400 2290 2022-11-30 15:24:12+00 48.6 48.6 0 0 1 2023-01-10 12:44:51.151+00 2023-01-10 12:44:51.16+00 870 870 30/11/2022 12:24-GBO5F57-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163400 expense
163402 2290 2022-11-30 14:26:19+00 29 29 0 0 1 2023-01-10 12:44:55.456+00 2023-01-10 12:44:55.466+00 870 870 30/11/2022 11:26-JBA7A14-5821299 BR 040 - km 328+705 - NORTE - Felixlandia 5821299 DES-163402 expense
125679 2290 2022-10-23 19:12:05+00 95.4 95.4 0 0 1 2022-11-09 13:32:07.566+00 2022-12-05 19:12:10.398+00 870 177 870 DES-125679 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-125679 expense
125674 2290 2022-10-23 18:59:16+00 23.4 23.4 0 0 1 2022-11-09 13:31:55.568+00 2022-12-05 19:12:15.125+00 870 177 870 DES-125674 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-125674 expense
125672 2290 2022-10-23 18:31:56+00 35.1 35.1 0 0 1 2022-11-09 13:31:48.012+00 2022-12-05 19:12:32.877+00 870 177 870 DES-125672 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-125672 expense
125680 2290 2022-10-23 17:18:44+00 63 63 0 0 1 2022-11-09 13:32:08.902+00 2022-12-05 19:13:15.571+00 870 177 870 DES-125680 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-125680 expense