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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
149917 2290 2022-11-19 11:39:54+00 32.4 32.4 0 0 1 2022-12-13 16:31:38.08+00 2022-12-13 16:31:38.092+00 870 870 19/11/2022 08:39-JBA5G82-5798688 BR-050 - km 198+060 - SUL - Delta 5798688 DES-149917 expense
149925 2290 2022-11-19 10:16:43+00 32.4 32.4 0 0 1 2022-12-13 16:31:47.77+00 2022-12-13 16:31:47.783+00 870 870 19/11/2022 07:16-IYZ2300-5798688 BR-050 - km 198+060 - NORTE - Delta 5798688 DES-149925 expense
149931 2290 2022-11-19 12:23:28+00 47.21 47.21 0 0 1 2022-12-13 16:31:54.671+00 2022-12-13 16:31:54.677+00 870 870 19/11/2022 09:23-JAK8E43-5798688 SP-330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-149931 expense
149939 2290 2022-11-19 09:23:34+00 63.08 63.08 0 0 1 2022-12-13 16:32:03.989+00 2022-12-13 16:32:04+00 870 870 19/11/2022 06:23-JBA5F73-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-149939 expense
149948 2290 2022-11-19 09:55:46+00 23.4 23.4 0 0 1 2022-12-13 16:32:14.199+00 2022-12-13 16:32:14.204+00 870 870 19/11/2022 06:55-RUP4H46-5798688 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-149948 expense
149953 2290 2022-11-19 12:26:29+00 15 15 0 0 1 2022-12-13 16:32:19.911+00 2022-12-13 16:32:19.917+00 870 870 19/11/2022 09:26-JBA6J87-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149953 expense
436343 70 2023-11-23 13:39:18+00 3088.2870000000003 3088.2870000000003 0 0 1 2023-11-27 12:53:19.473+00 2023-11-27 12:53:19.484+00 43 43 23/11/2023 10:39-Diesel S10-492 DES-436343 expense
149807 2290 2022-11-19 14:58:21+00 23.4 23.4 0 0 1 2022-12-13 16:29:27.428+00 2022-12-13 16:29:27.433+00 870 870 19/11/2022 11:58-JBB5J02-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149807 expense
149811 2290 2022-11-19 15:00:28+00 15 15 0 0 1 2022-12-13 16:29:31.922+00 2022-12-13 16:29:31.933+00 870 870 19/11/2022 12:00-JBA6D30-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149811 expense
117506 2290 2022-10-10 22:36:32+00 3.9 3.9 0 0 1 2022-11-08 13:15:41.864+00 2022-12-05 22:58:06.91+00 870 177 870 DES-117506 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117506 expense