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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
153234 2290 2022-11-24 15:24:27+00 21 21 0 0 1 2022-12-13 18:01:23.179+00 2022-12-13 18:01:23.184+00 870 870 24/11/2022 12:24-JBL2G04-5798688 SP 330 - km 81.000 - Sul - Valinhos 5798688 DES-153234 expense
153238 2290 2022-11-24 19:11:30+00 88 88 0 0 1 2022-12-13 18:01:32.108+00 2022-12-13 18:01:32.124+00 870 870 24/11/2022 16:11-EZE2E72-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-153238 expense
153240 2290 2022-11-24 20:02:01+00 10 10 0 0 1 2022-12-13 18:01:36.872+00 2022-12-13 18:01:36.889+00 870 870 24/11/2022 17:02-JAS1E44-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153240 expense
153242 2290 2022-11-24 19:11:08+00 19.5 19.5 0 0 1 2022-12-13 18:01:42.024+00 2022-12-13 18:01:42.041+00 870 870 24/11/2022 16:11-GDM9E48-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153242 expense
153245 2290 2022-11-24 12:59:45+00 56.8 56.8 0 0 1 2022-12-13 18:01:49.808+00 2022-12-13 18:01:49.815+00 870 870 24/11/2022 09:59-JBA6D30-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153245 expense
122919 2290 2022-10-18 11:06:08+00 15 15 0 0 1 2022-11-09 11:53:44.198+00 2022-12-05 20:32:36.692+00 870 177 870 DES-122919 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-122919 expense
122873 2290 2022-10-18 11:05:01+00 29.6 29.6 0 0 1 2022-11-09 11:53:02.137+00 2022-12-05 20:32:39.359+00 870 177 870 DES-122873 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-122873 expense
122953 2290 2022-10-18 10:14:39+00 27.93 27.93 0 0 1 2022-11-09 11:54:12.565+00 2022-12-05 20:33:10.936+00 870 177 870 DES-122953 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-122953 expense
122970 2290 2022-10-18 09:56:05+00 52.2 52.2 0 0 1 2022-11-09 11:54:28.585+00 2022-12-05 20:33:19.904+00 870 177 870 DES-122970 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-122970 expense
122987 2290 2022-10-18 08:39:06+00 90.6 90.6 0 0 1 2022-11-09 11:54:40.768+00 2022-12-05 20:34:07.879+00 870 177 870 DES-122987 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-122987 expense