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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
126253 2290 2022-10-23 14:51:50+00 51.8 51.8 0 0 1 2022-11-09 13:53:29.395+00 2022-12-05 19:14:47.302+00 870 177 870 DES-126253 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-126253 expense
154244 2290 2022-11-26 11:57:44+00 88 88 0 0 1 2022-12-13 18:38:24.409+00 2022-12-13 18:38:24.43+00 870 870 26/11/2022 08:57-JBA5I02-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-154244 expense
163650 2290 2022-11-30 21:04:26+00 33.72 33.72 0 0 1 2023-01-10 12:54:55.96+00 2023-01-10 12:54:55.977+00 870 870 30/11/2022 18:04-JAK8E30-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-163650 expense
163653 2290 2022-11-30 21:08:34+00 16.2 16.2 0 0 1 2023-01-10 12:55:06.531+00 2023-01-10 12:55:06.549+00 870 870 30/11/2022 18:08-JBA6D35-5821299 BR 381 - km 065+700 - Norte - Mairipora 5821299 DES-163653 expense
163655 2290 2022-11-30 21:04:53+00 15.6 15.6 0 0 1 2023-01-10 12:55:13+00 2023-01-10 12:55:13.006+00 870 870 30/11/2022 18:04-JAM6E51-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-163655 expense
167455 2290 2022-12-02 16:28:48+00 37.8 37.8 0 0 1 2023-01-10 15:01:40.769+00 2023-01-10 15:01:40.794+00 870 870 02/12/2022 13:28-BPQ2962-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167455 expense
167460 2290 2022-12-02 16:40:36+00 48.6 48.6 0 0 1 2023-01-10 15:01:52.35+00 2023-01-10 15:01:52.367+00 870 870 02/12/2022 13:40-RUP4H48-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167460 expense
167461 2290 2022-12-02 16:40:49+00 48.6 48.6 0 0 1 2023-01-10 15:01:54.722+00 2023-01-10 15:01:54.732+00 870 870 02/12/2022 13:40-RUT4J80-5821299 BR 050 - km 198+060 - NORTE - Delta 5821299 DES-167461 expense
167468 2290 2022-12-02 17:37:39+00 37.2 37.2 0 0 1 2023-01-10 15:02:09.53+00 2023-01-10 15:02:09.545+00 870 870 02/12/2022 14:37-JBA6D31-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-167468 expense
167473 2290 2022-12-02 14:50:12+00 55.8 55.8 0 0 1 2023-01-10 15:02:18.044+00 2023-01-10 15:02:18.052+00 870 870 02/12/2022 11:50-JAM6E34-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-167473 expense