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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
155112 2290 2022-11-26 21:13:04+00 23.4 23.4 0 0 1 2022-12-13 19:23:53.329+00 2022-12-13 19:23:53.345+00 870 870 26/11/2022 18:13-JBA7A17-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-155112 expense
130403 2290 2022-10-28 23:32:53+00 47.21 47.21 0 0 1 2022-11-10 13:25:21.311+00 2022-12-05 17:49:25.733+00 870 177 870 DES-130403 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-130403 expense
130407 2290 2022-10-28 22:20:52+00 52.2 52.2 0 0 1 2022-11-10 13:25:31.598+00 2022-12-05 17:49:55.522+00 870 177 870 DES-130407 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-130407 expense
130402 2290 2022-10-28 22:03:13+00 42 42 0 0 1 2022-11-10 13:25:17.838+00 2022-12-05 17:50:04.065+00 870 177 870 DES-130402 SP-300 - km 455+714 - Oeste - Promissao 5709676 DES-130402 expense
130410 2290 2022-10-28 21:45:35+00 83.7 83.7 0 0 1 2022-11-10 13:25:41.421+00 2022-12-05 17:50:20.445+00 870 177 870 DES-130410 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-130410 expense
130406 2290 2022-10-28 21:35:40+00 42 42 0 0 1 2022-11-10 13:25:26.979+00 2022-12-05 17:50:22.74+00 870 177 870 DES-130406 SP-348 - km 159+550 - Norte - Limeira 5709676 DES-130406 expense
130404 2290 2022-10-28 20:51:18+00 2.5 2.5 0 0 1 2022-11-10 13:25:23.314+00 2022-12-05 17:50:52.703+00 870 177 870 DES-130404 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-130404 expense
130408 2290 2022-10-28 20:30:03+00 181.2 181.2 0 0 1 2022-11-10 13:25:36.748+00 2022-12-05 17:51:04.011+00 870 177 870 DES-130408 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-130408 expense
130409 2290 2022-10-28 20:29:59+00 181.2 181.2 0 0 1 2022-11-10 13:25:39.106+00 2022-12-05 17:51:05.559+00 870 177 870 DES-130409 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-130409 expense
130405 2290 2022-10-28 20:15:51+00 94.5 94.5 0 0 1 2022-11-10 13:25:25.169+00 2022-12-05 17:51:17.236+00 870 177 870 DES-130405 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-130405 expense