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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
152588 2290 2022-11-24 09:25:10+00 76.76 76.76 0 0 1 2022-12-13 17:34:43.272+00 2022-12-13 17:34:43.28+00 870 870 24/11/2022 06:25-JAQ5D17-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-152588 expense
152591 2290 2022-11-24 09:31:19+00 35.1 35.1 0 0 1 2022-12-13 17:34:47.083+00 2022-12-13 17:34:47.088+00 870 870 24/11/2022 06:31-RUP4H48-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-152591 expense
152593 2290 2022-11-24 09:31:40+00 55 55 0 0 1 2022-12-13 17:34:49.396+00 2022-12-13 17:34:49.412+00 870 870 24/11/2022 06:31-EYP3339-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-152593 expense
152594 2290 2022-11-24 09:32:13+00 55 55 0 0 1 2022-12-13 17:34:50.724+00 2022-12-13 17:34:50.732+00 870 870 24/11/2022 06:32-EIL3H43-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-152594 expense
152599 2290 2022-11-24 09:44:40+00 17.5 17.5 0 0 1 2022-12-13 17:34:56.8+00 2022-12-13 17:34:56.813+00 870 870 24/11/2022 06:44-RUT4J73-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-152599 expense
152604 2290 2022-11-24 12:21:25+00 65.1 65.1 0 0 1 2022-12-13 17:35:06.352+00 2022-12-13 17:35:06.367+00 870 870 24/11/2022 09:21-FNL7J52-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-152604 expense
152606 2290 2022-11-24 12:02:11+00 73.5 73.5 0 0 1 2022-12-13 17:35:09.524+00 2022-12-13 17:35:09.536+00 870 870 24/11/2022 09:02-CUA3H57-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-152606 expense
152607 2290 2022-11-24 11:59:21+00 7.5 7.5 0 0 1 2022-12-13 17:35:11.057+00 2022-12-13 17:35:11.07+00 870 870 24/11/2022 08:59-ITH2400-5798688 SP 021 - km 15+610 - Norte - Osasco 5798688 DES-152607 expense
152610 2290 2022-11-23 20:00:55+00 120.8 120.8 0 0 1 2022-12-13 17:35:16.935+00 2022-12-13 17:35:16.945+00 870 870 23/11/2022 17:00-JBA6D35-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-152610 expense
152611 2290 2022-11-24 11:30:49+00 48.6 48.6 0 0 1 2022-12-13 17:35:20.004+00 2022-12-13 17:35:20.012+00 870 870 24/11/2022 08:30-JBA7A26-5798688 SP 327 - km 14 - Oeste - Ourinhos 5798688 DES-152611 expense