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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
155097 2290 2022-11-27 10:51:23+00 50.54 50.54 0 0 1 2022-12-13 19:23:09.417+00 2022-12-13 19:23:09.426+00 870 870 27/11/2022 07:51-JAK8E36-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-155097 expense
155099 2290 2022-11-27 10:34:06+00 54 54 0 0 1 2022-12-13 19:23:17.42+00 2022-12-13 19:23:17.447+00 870 870 27/11/2022 07:34-JBA5G35-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-155099 expense
155100 2290 2022-11-27 09:45:53+00 81 81 0 0 1 2022-12-13 19:23:20.79+00 2022-12-13 19:23:20.798+00 870 870 27/11/2022 06:45-RUT4J76-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-155100 expense
155101 2290 2022-11-27 09:38:28+00 81 81 0 0 1 2022-12-13 19:23:22.832+00 2022-12-13 19:23:22.839+00 870 870 27/11/2022 06:38-RUT4J74-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-155101 expense
155102 2290 2022-11-27 10:31:19+00 25.5 25.5 0 0 1 2022-12-13 19:23:25.188+00 2022-12-13 19:23:25.192+00 870 870 27/11/2022 07:31-JBB0J64-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-155102 expense
155104 2290 2022-11-27 10:03:56+00 40.8 40.8 0 0 1 2022-12-13 19:23:29.864+00 2022-12-13 19:23:29.886+00 870 870 27/11/2022 07:03-RUT4J72-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-155104 expense
155105 2290 2022-11-27 09:11:46+00 45 45 0 0 1 2022-12-13 19:23:33.786+00 2022-12-13 19:23:33.806+00 870 870 27/11/2022 06:11-JAT2C84-5798688 BR 153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-155105 expense
164954 2290 2022-12-04 14:32:50+00 93.5 93.5 0 0 1 2023-01-10 13:43:58.224+00 2023-01-10 13:43:58.239+00 870 870 04/12/2022 11:32-DSS0B62-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-164954 expense
164956 2290 2022-12-04 09:16:50+00 22.5 22.5 0 0 1 2023-01-10 13:44:02.184+00 2023-01-10 13:44:02.195+00 870 870 04/12/2022 06:16-RUT4J87-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164956 expense
164960 2290 2022-12-04 11:48:52+00 10 10 0 0 1 2023-01-10 13:44:09.377+00 2023-01-10 13:44:09.388+00 870 870 04/12/2022 08:48-JAT2G64-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-164960 expense