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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
152634 2290 2022-11-24 14:50:06+00 21.2 21.2 0 0 1 2022-12-13 17:36:12.918+00 2022-12-13 17:36:12.93+00 870 870 24/11/2022 11:50-JBN1C97-5798688 SP 330 - km 26+495 - Sul - Sao Paulo 5798688 DES-152634 expense
152635 2290 2022-11-24 14:24:47+00 90.6 90.6 0 0 1 2022-12-13 17:36:15.7+00 2022-12-13 17:36:15.718+00 870 870 24/11/2022 11:24-CUA3H57-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152635 expense
152636 2290 2022-11-24 14:40:36+00 27.3 27.3 0 0 1 2022-12-13 17:36:18.716+00 2022-12-13 17:36:18.732+00 870 870 24/11/2022 11:40-FMQ1553-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-152636 expense
152637 2290 2022-11-24 15:00:28+00 5 5 0 0 1 2022-12-13 17:36:21.175+00 2022-12-13 17:36:21.195+00 870 870 24/11/2022 12:00-JBN1C97-5798688 SP 021 - km 14+290 - Oeste - Osasco 5798688 DES-152637 expense
152646 2290 2022-11-24 16:21:25+00 5 5 0 0 1 2022-12-13 17:36:35.207+00 2022-12-13 17:36:35.216+00 870 870 24/11/2022 13:21-JBL2G04-5798688 SP 021 - km 14+290 - Oeste - Osasco 5798688 DES-152646 expense
152648 2290 2022-11-24 17:32:59+00 93.5 93.5 0 0 1 2022-12-13 17:36:38.019+00 2022-12-13 17:36:38.024+00 870 870 24/11/2022 14:32-FZL1I25-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-152648 expense
152650 2290 2022-11-24 20:16:56+00 23.4 23.4 0 0 1 2022-12-13 17:36:40.896+00 2022-12-13 17:36:40.904+00 870 870 24/11/2022 17:16-JBB5I97-5798688 SP 021 - km 87+940 - Sul - Ribeirao Pires 5798688 DES-152650 expense
152653 2290 2022-11-24 20:31:11+00 70.77 70.77 0 0 1 2022-12-13 17:36:44.964+00 2022-12-13 17:36:44.974+00 870 870 24/11/2022 17:31-FOP6A93-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-152653 expense
152661 2290 2022-11-24 19:02:36+00 37 37 0 0 1 2022-12-13 17:36:56.169+00 2022-12-13 17:36:56.18+00 870 870 24/11/2022 16:02-JBA7J65-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-152661 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160256 1422 2022-12-02 15:55:43+00 58.99 58.99 0 0 1 2023-01-03 12:50:47.149+00 2023-01-03 12:50:47.154+00 870 870 22216503998-222165039981211-02/12/2022 12:55 222165039981211 JAV3E00 22216503998 DES-160256 expense