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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
151475 2290 2022-11-22 08:32:40+00 105.6 105.6 0 0 1 2022-12-13 17:07:01.788+00 2022-12-13 17:07:01.799+00 870 870 22/11/2022 05:32-JAQ5C10-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-151475 expense
151478 2290 2022-11-22 08:46:54+00 20 20 0 0 1 2022-12-13 17:07:05.393+00 2022-12-13 17:07:05.4+00 870 870 22/11/2022 05:46-RUT4J87-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-151478 expense
151481 2290 2022-11-22 07:20:03+00 28 28 0 0 1 2022-12-13 17:07:09.44+00 2022-12-13 17:07:09.446+00 870 870 22/11/2022 04:20-JBA7A23-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-151481 expense
151484 2290 2022-11-22 04:33:38+00 36 36 0 0 1 2022-12-13 17:07:13.192+00 2022-12-13 17:07:13.199+00 870 870 22/11/2022 01:33-JBA5H88-5798688 BR 153 - km 685+800 - SUL - ITUMBIARA 5798688 DES-151484 expense
151485 2290 2022-11-22 10:29:32+00 158.4 158.4 0 0 1 2022-12-13 17:07:14.357+00 2022-12-13 17:07:14.368+00 870 870 22/11/2022 07:29-FNL7J52-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-151485 expense
151490 2290 2022-11-22 10:30:03+00 112.2 112.2 0 0 1 2022-12-13 17:07:20.499+00 2022-12-13 17:07:20.508+00 870 870 22/11/2022 07:30-JAQ5C10-5798688 SP 310 - km 282+400 - Sul - Araraquara 5798688 DES-151490 expense
151492 2290 2022-11-22 10:42:52+00 31.44 31.44 0 0 1 2022-12-13 17:07:23.019+00 2022-12-13 17:07:23.024+00 870 870 22/11/2022 07:42-JAN9J29-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-151492 expense
151495 2290 2022-11-22 10:50:57+00 35 35 0 0 1 2022-12-13 17:07:25.531+00 2022-12-13 17:07:25.538+00 870 870 22/11/2022 07:50-JBA5H94-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-151495 expense
151498 2290 2022-11-21 21:18:49+00 56.8 56.8 0 0 1 2022-12-13 17:07:29.865+00 2022-12-13 17:07:29.876+00 870 870 21/11/2022 18:18-JBA7A26-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-151498 expense
151500 2290 2022-11-21 21:05:42+00 10 10 0 0 1 2022-12-13 17:07:32.723+00 2022-12-13 17:07:32.742+00 870 870 21/11/2022 18:05-JAM6E51-5798688 SP 021 - km 7+000 - Oeste - Sao Paulo 5798688 DES-151500 expense