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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
149221 2290 2022-11-18 07:35:38+00 181.2 181.2 0 0 1 2022-12-13 16:18:33.353+00 2022-12-13 16:18:33.359+00 870 870 18/11/2022 04:35-FNL7J52-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149221 expense
149225 2290 2022-11-18 10:25:24+00 63.08 63.08 0 0 1 2022-12-13 16:18:35.979+00 2022-12-13 16:18:35.984+00 870 870 18/11/2022 07:25-IXL4440-5798688 SP-330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-149225 expense
149230 2290 2022-11-17 22:26:10+00 8.39 8.39 0 0 1 2022-12-13 16:18:39.633+00 2022-12-13 16:18:39.643+00 870 870 17/11/2022 19:26-5770747-Pedágio RCA7D15 5770747 DES-149230 expense
149244 2290 2022-11-18 07:28:47+00 12.5 12.5 0 0 1 2022-12-13 16:18:49.05+00 2022-12-13 16:18:49.055+00 870 870 18/11/2022 04:28-JBA5E44-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149244 expense
149258 2290 2022-11-18 07:26:58+00 10 10 0 0 1 2022-12-13 16:19:07.624+00 2022-12-13 16:19:07.632+00 870 870 18/11/2022 04:26-JBA7A15-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149258 expense
149264 2290 2022-11-18 06:37:16+00 83.7 83.7 0 0 1 2022-12-13 16:19:13.865+00 2022-12-13 16:19:13.87+00 870 870 18/11/2022 03:37-RUT4J72-5798688 SP-330 - km 118.000 - Sul - Nova Odessa 5798688 DES-149264 expense
149274 2290 2022-11-18 19:48:09+00 42.4 42.4 0 0 1 2022-12-13 16:19:23.597+00 2022-12-13 16:19:23.603+00 870 870 18/11/2022 16:48-JBA6D31-5798688 SP-330 - km 26+495 - Norte - Sao Paulo 5798688 DES-149274 expense
149282 2290 2022-11-18 19:43:31+00 78.3 78.3 0 0 1 2022-12-13 16:19:31.243+00 2022-12-13 16:19:31.252+00 870 870 18/11/2022 16:43-GCI8538-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-149282 expense
149291 2290 2022-11-18 13:25:45+00 65.1 65.1 0 0 1 2022-12-13 16:19:39.839+00 2022-12-13 16:19:39.844+00 870 870 18/11/2022 10:25-FOP6A93-5798688 SP-330 - km 118.000 - Sul - Nova Odessa 5798688 DES-149291 expense
149300 2290 2022-11-18 13:07:58+00 27.3 27.3 0 0 1 2022-12-13 16:19:48.898+00 2022-12-13 16:19:48.903+00 870 870 18/11/2022 10:07-EQE6H46-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-149300 expense