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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
149347 2290 2022-11-17 16:07:01+00 63 63 0 0 1 2022-12-13 16:20:36.067+00 2022-12-13 16:20:36.073+00 870 870 17/11/2022 13:07-BPQ2962-5798688 BR-153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-149347 expense
149352 2290 2022-11-18 12:47:00+00 45 45 0 0 1 2022-12-13 16:20:40.624+00 2022-12-13 16:20:40.63+00 870 870 18/11/2022 09:47-JBB0J61-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-149352 expense
149358 2290 2022-11-18 14:19:34+00 63.08 63.08 0 0 1 2022-12-13 16:20:47.207+00 2022-12-13 16:20:47.212+00 870 870 18/11/2022 11:19-JBA7J39-5798688 SP-330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-149358 expense
149366 2290 2022-11-18 13:56:13+00 39.33 39.33 0 0 1 2022-12-13 16:20:54.684+00 2022-12-13 16:20:54.69+00 870 870 18/11/2022 10:56-JBA5H88-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-149366 expense
149372 2290 2022-11-17 14:08:18+00 29.6 29.6 0 0 1 2022-12-13 16:21:00.6+00 2022-12-13 16:21:00.607+00 870 870 17/11/2022 11:08-JAM6E34-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149372 expense
149382 2290 2022-11-18 14:26:29+00 11.7 11.7 0 0 1 2022-12-13 16:21:10.633+00 2022-12-13 16:21:10.64+00 870 870 18/11/2022 11:26-ITH2400-5798688 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5798688 DES-149382 expense
149389 2290 2022-11-16 10:09:39+00 44.4 44.4 0 0 1 2022-12-13 16:21:17.689+00 2022-12-13 16:21:17.694+00 870 870 16/11/2022 07:09-JBA5H99-5798688 BR-153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-149389 expense
149393 2290 2022-11-18 13:50:26+00 17.5 17.5 0 0 1 2022-12-13 16:21:21.816+00 2022-12-13 16:21:21.822+00 870 870 18/11/2022 10:50-EQE6H46-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149393 expense
149398 2290 2022-11-17 16:48:46+00 35.7 35.7 0 0 1 2022-12-13 16:21:28.324+00 2022-12-13 16:21:28.332+00 870 870 17/11/2022 13:48-RUT4J76-5798688 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-149398 expense
149407 2290 2022-11-18 20:16:57+00 37.2 37.2 0 0 1 2022-12-13 16:21:38.264+00 2022-12-13 16:21:38.27+00 870 870 18/11/2022 17:16-JAQ5C10-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-149407 expense