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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
153476 2290 2022-11-25 09:09:27+00 55.8 55.8 0 0 1 2022-12-13 18:09:39.011+00 2022-12-13 18:09:39.02+00 870 870 25/11/2022 06:09-JAM6E27-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-153476 expense
153490 2290 2022-11-25 00:43:26+00 52.2 52.2 0 0 1 2022-12-13 18:10:04.724+00 2022-12-13 18:10:04.732+00 870 870 24/11/2022 21:43-JBA7J63-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153490 expense
153492 2290 2022-11-24 22:12:25+00 60.9 60.9 0 0 1 2022-12-13 18:10:08.732+00 2022-12-13 18:10:08.74+00 870 870 24/11/2022 19:12-EJK1569-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-153492 expense
153495 2290 2022-11-24 20:46:24+00 31.2 31.2 0 0 1 2022-12-13 18:10:14.756+00 2022-12-13 18:10:14.766+00 870 870 24/11/2022 17:46-JAN1H26-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-153495 expense
153497 2290 2022-11-25 09:34:11+00 63 63 0 0 1 2022-12-13 18:10:18.04+00 2022-12-13 18:10:18.049+00 870 870 25/11/2022 06:34-JBB0J64-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153497 expense
153498 2290 2022-11-25 09:34:16+00 63 63 0 0 1 2022-12-13 18:10:19.448+00 2022-12-13 18:10:19.456+00 870 870 25/11/2022 06:34-JAM6E34-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153498 expense
153503 2290 2022-11-25 09:02:13+00 55.8 55.8 0 0 1 2022-12-13 18:10:26.52+00 2022-12-13 18:10:26.532+00 870 870 25/11/2022 06:02-JBB0J64-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-153503 expense
153510 2290 2022-11-24 23:08:41+00 55 55 0 0 1 2022-12-13 18:10:37.696+00 2022-12-13 18:10:37.707+00 870 870 24/11/2022 20:08-EJK1569-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-153510 expense
153514 2290 2022-11-25 02:13:22+00 52.2 52.2 0 0 1 2022-12-13 18:10:43.464+00 2022-12-13 18:10:43.502+00 870 870 24/11/2022 23:13-JBB5J02-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153514 expense
160627 2023-01-03 17:01:11+00 701 701 0 2023-01-03 17:01:40.879+00 2023-01-03 17:01:40.9+00 1040 1040 DES-160627 expense