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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
154136 2290 2022-11-26 16:29:44+00 50.54 50.54 0 0 1 2022-12-13 18:31:37.768+00 2022-12-13 18:31:37.779+00 870 870 26/11/2022 13:29-JBA5E44-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-154136 expense
125677 2290 2022-10-23 16:18:19+00 35.7 35.7 0 0 1 2022-11-09 13:32:03.038+00 2022-12-05 19:13:47.478+00 870 177 870 DES-125677 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-125677 expense
154137 2290 2022-11-26 16:30:18+00 75 75 0 0 1 2022-12-13 18:31:42.212+00 2022-12-13 18:31:42.247+00 870 870 26/11/2022 13:30-FLA5G16-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-154137 expense
154139 2290 2022-11-26 16:30:07+00 67.45 67.45 0 0 1 2022-12-13 18:31:50.279+00 2022-12-13 18:31:50.299+00 870 870 26/11/2022 13:30-RUT4J76-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154139 expense
125676 2290 2022-10-23 16:11:04+00 35.7 35.7 0 0 1 2022-11-09 13:32:00.91+00 2022-12-05 19:13:52.875+00 870 177 870 DES-125676 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-125676 expense
125675 2290 2022-10-23 16:04:18+00 35.7 35.7 0 0 1 2022-11-09 13:31:58.39+00 2022-12-05 19:13:59.617+00 870 177 870 DES-125675 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-125675 expense
125659 2290 2022-10-22 21:52:55+00 49 49 0 0 1 2022-11-09 13:31:08.855+00 2022-12-05 19:21:31.755+00 870 177 870 DES-125659 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125659 expense
125664 2290 2022-10-22 20:13:36+00 15 15 0 0 1 2022-11-09 13:31:22.77+00 2022-12-05 19:22:50.444+00 870 177 870 DES-125664 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125664 expense
125689 2290 2022-10-23 19:33:17+00 22.5 22.5 0 0 1 2022-11-09 13:32:35.764+00 2022-12-05 19:11:59.394+00 870 177 870 DES-125689 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-125689 expense
125670 2290 2022-10-22 20:13:30+00 62.89 62.89 0 0 1 2022-11-09 13:31:39.527+00 2022-12-05 19:22:51.34+00 870 177 870 DES-125670 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125670 expense