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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
118469 2290 2022-10-11 17:59:37+00 66.6 66.6 0 0 1 2022-11-08 13:57:25.048+00 2022-12-05 22:52:13.564+00 870 177 870 DES-118469 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118469 expense
118468 2290 2022-10-11 17:04:23+00 66.6 66.6 0 0 1 2022-11-08 13:57:23.854+00 2022-12-05 22:52:43.231+00 870 177 870 DES-118468 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-118468 expense
151174 2290 2022-11-21 18:55:50+00 23.2 23.2 0 0 1 2022-12-13 17:00:13.592+00 2022-12-13 17:00:13.599+00 870 870 21/11/2022 15:55-JBA7A14-5798688 BR-040 - km 172+985 - SUL - Joao Pinheiro 5798688 DES-151174 expense
151176 2290 2022-11-21 16:00:51+00 16.6 16.6 0 0 1 2022-12-13 17:00:18.699+00 2022-12-13 17:00:18.712+00 870 870 21/11/2022 13:00-JBL2F96-5798688 SP-065 - km 79+900 - Norte - Atibaia 5798688 DES-151176 expense
151178 2290 2022-11-21 13:04:01+00 27.93 27.93 0 0 1 2022-12-13 17:00:22.42+00 2022-12-13 17:00:22.432+00 870 870 21/11/2022 10:04-OGN7770-5798688 SP-310 - km 181+350 - SUL - RIO CLARO 5798688 DES-151178 expense
151180 2290 2022-11-21 16:23:31+00 10 10 0 0 1 2022-12-13 17:00:26.381+00 2022-12-13 17:00:26.39+00 870 870 21/11/2022 13:23-JBB5J03-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151180 expense
118486 2290 2022-10-12 14:05:28+00 49 49 0 0 1 2022-11-08 13:58:18.715+00 2022-12-05 22:41:18.455+00 870 177 870 DES-118486 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-118486 expense
151183 2290 2022-11-21 12:14:01+00 15 15 0 0 1 2022-12-13 17:00:31.536+00 2022-12-13 17:00:31.551+00 870 870 21/11/2022 09:14-JAM4H31-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151183 expense
151185 2290 2022-11-21 12:31:30+00 34.8 34.8 0 0 1 2022-12-13 17:00:35.94+00 2022-12-13 17:00:35.96+00 870 870 21/11/2022 09:31-JBA7J65-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-151185 expense
151189 2290 2022-11-21 12:31:31+00 105.6 105.6 0 0 1 2022-12-13 17:00:44.02+00 2022-12-13 17:00:44.03+00 870 870 21/11/2022 09:31-JAS1E44-5798688 SP-310 - km 398+500 - Norte - Catigua 5798688 DES-151189 expense