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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
155135 2290 2022-11-26 17:32:15+00 75 75 0 0 1 2022-12-13 19:24:41.637+00 2022-12-13 19:24:41.651+00 870 870 26/11/2022 14:32-BHT2D21-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-155135 expense
155139 2290 2022-11-26 17:11:43+00 31.2 31.2 0 0 1 2022-12-13 19:24:53.066+00 2022-12-13 19:24:53.089+00 870 870 26/11/2022 14:11-JBA6D30-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-155139 expense
155140 2290 2022-11-26 20:02:16+00 23.4 23.4 0 0 1 2022-12-13 19:24:56.456+00 2022-12-13 19:24:56.476+00 870 870 26/11/2022 17:02-FNL7J52-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-155140 expense
155141 2290 2022-11-27 05:31:50+00 31.2 31.2 0 0 1 2022-12-13 19:24:59.009+00 2022-12-13 19:24:59.02+00 870 870 27/11/2022 02:31-JBB5J02-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-155141 expense
155142 2290 2022-11-27 05:56:38+00 31.2 31.2 0 0 1 2022-12-13 19:25:02.369+00 2022-12-13 19:25:02.38+00 870 870 27/11/2022 02:56-JAU8B18-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-155142 expense
155143 2290 2022-11-27 05:40:58+00 31.2 31.2 0 0 1 2022-12-13 19:25:04.846+00 2022-12-13 19:25:04.873+00 870 870 27/11/2022 02:40-JBA5H89-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-155143 expense
155145 2290 2022-11-27 06:22:31+00 32.4 32.4 0 0 1 2022-12-13 19:25:12.957+00 2022-12-13 19:25:12.975+00 870 870 27/11/2022 03:22-JBA5E44-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-155145 expense
164975 2290 2022-12-04 15:04:58+00 78.3 78.3 0 0 1 2023-01-10 13:44:33.657+00 2023-01-10 13:44:33.665+00 870 870 04/12/2022 12:04-JAQ5C16-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-164975 expense
164976 2290 2022-12-04 12:38:39+00 63 63 0 0 1 2023-01-10 13:44:34.975+00 2023-01-10 13:44:34.984+00 870 870 04/12/2022 09:38-DJM4C27-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-164976 expense
164977 2290 2022-12-04 12:12:04+00 46.5 46.5 0 0 1 2023-01-10 13:44:36.404+00 2023-01-10 13:44:36.417+00 870 870 04/12/2022 09:12-JBA7A15-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-164977 expense