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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
154769 2290 2022-11-26 14:00:13+00 43.5 43.5 0 0 1 2022-12-13 19:10:02.231+00 2022-12-13 19:10:02.255+00 870 870 26/11/2022 11:00-JBA5H89-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-154769 expense
154774 2290 2022-11-26 14:02:08+00 102.31 102.31 0 0 1 2022-12-13 19:10:15.039+00 2022-12-13 19:10:15.055+00 870 870 26/11/2022 11:02-JAQ1C68-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154774 expense
154777 2290 2022-10-09 01:02:09+00 21.2 21.2 0 0 1 2022-12-13 19:10:20.872+00 2022-12-13 19:10:20.879+00 870 870 08/10/2022 22:02-JBK8C35-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-154777 expense
154778 2290 2022-11-26 14:19:48+00 23.4 23.4 0 0 1 2022-12-13 19:10:22.522+00 2022-12-13 19:10:22.531+00 870 870 26/11/2022 11:19-JBA6J83-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154778 expense
154779 2290 2022-11-26 14:17:34+00 52.2 52.2 0 0 1 2022-12-13 19:10:23.984+00 2022-12-13 19:10:23.991+00 870 870 26/11/2022 11:17-JAU8B18-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-154779 expense
154782 2290 2022-11-26 14:08:48+00 43.2 43.2 0 0 1 2022-12-13 19:10:28.504+00 2022-12-13 19:10:28.517+00 870 870 26/11/2022 11:08-JBA7A11-5798688 SP 280 - km 111+300 - Leste - Boituva 5798688 DES-154782 expense
154785 2290 2022-11-26 14:06:23+00 89.49 89.49 0 0 1 2022-12-13 19:10:36.876+00 2022-12-13 19:10:36.883+00 870 870 26/11/2022 11:06-CUA3H57-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154785 expense
154789 2290 2022-11-26 14:14:54+00 99.4 99.4 0 0 1 2022-12-13 19:10:49.755+00 2022-12-13 19:10:49.763+00 870 870 26/11/2022 11:14-RUT4J87-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-154789 expense
154790 2290 2022-11-26 14:14:59+00 52.2 52.2 0 0 1 2022-12-13 19:10:51.732+00 2022-12-13 19:10:51.739+00 870 870 26/11/2022 11:14-JBA5G35-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-154790 expense
154791 2290 2022-11-26 14:16:40+00 94.62 94.62 0 0 1 2022-12-13 19:10:54.21+00 2022-12-13 19:10:54.224+00 870 870 26/11/2022 11:16-JAQ5C16-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-154791 expense