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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
155360 2290 2022-11-28 01:06:21+00 37.8 37.8 0 0 1 2022-12-13 19:33:56.959+00 2022-12-13 19:33:56.976+00 870 870 27/11/2022 22:06-EJK1569-5798688 BR 050 - km 198+060 - SUL - Delta 5798688 DES-155360 expense
155361 2290 2022-11-27 17:40:25+00 50 50 0 0 1 2022-12-13 19:33:58.42+00 2022-12-13 19:33:58.429+00 870 870 27/11/2022 14:40-JBA7A23-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-155361 expense
155362 2290 2022-11-27 14:14:18+00 63.6 63.6 0 0 1 2022-12-13 19:34:00.677+00 2022-12-13 19:34:00.683+00 870 870 27/11/2022 11:14-JAN9J32-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-155362 expense
155370 2290 2022-11-28 01:51:28+00 89.49 89.49 0 0 1 2022-12-13 19:34:13.86+00 2022-12-13 19:34:13.874+00 870 870 27/11/2022 22:51-EJK1569-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-155370 expense
155372 2290 2022-11-27 14:46:09+00 15 15 0 0 1 2022-12-13 19:34:17.61+00 2022-12-13 19:34:17.621+00 870 870 27/11/2022 11:46-JAN9J32-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-155372 expense
155375 2290 2022-11-27 18:20:34+00 23.4 23.4 0 0 1 2022-12-13 19:34:22.235+00 2022-12-13 19:34:22.243+00 870 870 27/11/2022 15:20-JBA7A26-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-155375 expense
155378 2290 2022-11-27 23:29:33+00 34 34 0 0 1 2022-12-13 19:34:28.405+00 2022-12-13 19:34:28.418+00 870 870 27/11/2022 20:29-JBA6J87-5798688 BR 050 - km 013+730 - SUL - Araguari I 5798688 DES-155378 expense
155379 2290 2022-11-27 14:12:08+00 42.08 42.08 0 0 1 2022-12-13 19:34:30.202+00 2022-12-13 19:34:30.212+00 870 870 27/11/2022 11:12-JBA7A21-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-155379 expense
165385 2290 2022-12-07 11:25:13+00 63 63 0 0 1 2023-01-10 13:56:15.5+00 2023-01-10 13:56:15.506+00 870 870 07/12/2022 08:25-EQE6H46-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165385 expense
165386 2290 2022-12-07 11:09:42+00 12.6 12.6 0 0 1 2023-01-10 13:56:17.069+00 2023-01-10 13:56:17.085+00 870 870 07/12/2022 08:09-JAQ1C57-5821299 SP 070 - km 32 - Oeste - Itaquaquecetuba 5821299 DES-165386 expense