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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
151810 2290 2022-11-22 13:31:16+00 21.6 21.6 0 0 1 2022-12-13 17:14:47.105+00 2022-12-13 17:14:47.11+00 870 870 22/11/2022 10:31-JAN9J29-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-151810 expense
151811 2290 2022-11-22 23:16:14+00 53 53 0 0 1 2022-12-13 17:14:47.999+00 2022-12-13 17:14:48.004+00 870 870 22/11/2022 20:16-JBA5F59-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-151811 expense
151816 2290 2022-11-22 18:19:43+00 32.4 32.4 0 0 1 2022-12-13 17:14:52.942+00 2022-12-13 17:14:52.959+00 870 870 22/11/2022 15:19-JBA7A27-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-151816 expense
151821 2290 2022-11-22 14:53:50+00 43.2 43.2 0 0 1 2022-12-13 17:14:58.576+00 2022-12-13 17:14:58.588+00 870 870 22/11/2022 11:53-RUP4H46-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-151821 expense
151824 2290 2022-11-22 23:31:37+00 66.6 66.6 0 0 1 2022-12-13 17:15:02.133+00 2022-12-13 17:15:02.14+00 870 870 22/11/2022 20:31-GCI8538-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-151824 expense
151829 2290 2022-11-22 22:36:55+00 84.07 84.07 0 0 1 2022-12-13 17:15:09.596+00 2022-12-13 17:15:09.602+00 870 870 22/11/2022 19:36-JAQ5C16-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-151829 expense
151832 2290 2022-11-22 23:31:28+00 102.31 102.31 0 0 1 2022-12-13 17:15:12.456+00 2022-12-13 17:15:12.462+00 870 870 22/11/2022 20:31-JAQ5C16-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-151832 expense
151837 2290 2022-11-22 23:14:08+00 7.5 7.5 0 0 1 2022-12-13 17:15:17.029+00 2022-12-13 17:15:17.034+00 870 870 22/11/2022 20:14-JBL2F96-5798688 SP 021 - km 14+290 - Oeste - Osasco 5798688 DES-151837 expense
151841 2290 2022-11-22 21:36:57+00 46.8 46.8 0 0 1 2022-12-13 17:15:21.171+00 2022-12-13 17:15:21.176+00 870 870 22/11/2022 18:36-EJK1569-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-151841 expense
151842 2290 2022-11-22 21:40:13+00 46.8 46.8 0 0 1 2022-12-13 17:15:22.259+00 2022-12-13 17:15:22.268+00 870 870 22/11/2022 18:40-RUT4J87-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-151842 expense