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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
153685 2290 2022-11-26 02:02:03+00 34.8 34.8 0 0 1 2022-12-13 18:16:22.604+00 2022-12-13 18:16:22.645+00 870 870 25/11/2022 23:02-JBA6D30-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-153685 expense
153687 2290 2022-11-26 02:21:48+00 73.62 73.62 0 0 1 2022-12-13 18:16:28.296+00 2022-12-13 18:16:28.307+00 870 870 25/11/2022 23:21-FYW0A26-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-153687 expense
153692 2290 2022-11-25 18:19:11+00 23.4 23.4 0 0 1 2022-12-13 18:16:40.201+00 2022-12-13 18:16:40.206+00 870 870 25/11/2022 15:19-GDM9E48-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-153692 expense
153694 2290 2022-11-25 17:47:55+00 46.8 46.8 0 0 1 2022-12-13 18:16:45.406+00 2022-12-13 18:16:45.414+00 870 870 25/11/2022 14:47-DJM4C27-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-153694 expense
153699 2290 2022-11-25 18:14:10+00 50.63 50.63 0 0 1 2022-12-13 18:16:57.968+00 2022-12-13 18:16:57.974+00 870 870 25/11/2022 15:14-FOL2A88-5798688 SP 310 - km 216+800 - SUL - Itirapina 5798688 DES-153699 expense
153700 2290 2022-11-25 18:15:02+00 15.6 15.6 0 0 1 2022-12-13 18:16:59.704+00 2022-12-13 18:16:59.711+00 870 870 25/11/2022 15:15-JBA7A20-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153700 expense
153702 2290 2022-11-25 13:49:56+00 48.6 48.6 0 0 1 2022-12-13 18:17:04.829+00 2022-12-13 18:17:04.866+00 870 870 25/11/2022 10:49-JBA5H96-5798688 SP 327 - km 14 - Oeste - Ourinhos 5798688 DES-153702 expense
124514 2290 2022-10-20 22:03:03+00 55.86 55.86 0 0 1 2022-11-09 12:41:56.654+00 2022-12-05 20:07:32.27+00 870 177 870 DES-124514 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124514 expense
124506 2290 2022-10-20 21:42:05+00 50.63 50.63 0 0 1 2022-11-09 12:41:38.68+00 2022-12-05 20:07:41.779+00 870 177 870 DES-124506 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-124506 expense
124510 2290 2022-10-20 21:19:27+00 10 10 0 0 1 2022-11-09 12:41:50.297+00 2022-12-05 20:07:53.305+00 870 177 870 DES-124510 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124510 expense