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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
118448 2290 2022-10-12 12:35:55+00 60.9 60.9 0 0 1 2022-11-08 13:56:44.33+00 2022-12-05 22:43:02.55+00 870 177 870 DES-118448 SP-330 - km 181+760 - Norte - Leme 5682077 DES-118448 expense
118452 2290 2022-10-12 12:23:59+00 55.8 55.8 0 0 1 2022-11-08 13:56:49.152+00 2022-12-05 22:43:12.432+00 870 177 870 DES-118452 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-118452 expense
118427 2290 2022-10-12 12:14:30+00 78.3 78.3 0 0 1 2022-11-08 13:56:04.006+00 2022-12-05 22:43:24.763+00 870 177 870 DES-118427 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118427 expense
118401 2290 2022-10-12 12:13:05+00 19.6 19.6 0 0 1 2022-11-08 13:54:43.156+00 2022-12-05 22:43:27.469+00 870 177 870 DES-118401 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-118401 expense
151142 2290 2022-11-20 10:07:28+00 37 37 0 0 1 2022-12-13 16:59:28.994+00 2022-12-13 16:59:29+00 870 870 20/11/2022 07:07-RUP4H47-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151142 expense
151143 2290 2022-11-20 10:43:42+00 44.4 44.4 0 0 1 2022-12-13 16:59:30.092+00 2022-12-13 16:59:30.11+00 870 870 20/11/2022 07:43-JBA6D37-5798688 BR-153 - km 553+100 - Norte - PROF JAMIL 5798688 DES-151143 expense
151149 2290 2022-11-21 10:29:06+00 54 54 0 0 1 2022-12-13 16:59:38.471+00 2022-12-13 16:59:38.476+00 870 870 21/11/2022 07:29-JAQ1C57-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-151149 expense
151153 2290 2022-11-20 17:09:36+00 35.7 35.7 0 0 1 2022-12-13 16:59:43.796+00 2022-12-13 16:59:43.803+00 870 870 20/11/2022 14:09-FMQ1553-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151153 expense
151156 2290 2022-11-20 10:08:23+00 72 72 0 0 1 2022-12-13 16:59:47.147+00 2022-12-13 16:59:47.152+00 870 870 20/11/2022 07:08-FZN8I98-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-151156 expense
151157 2290 2022-11-20 10:07:51+00 81 81 0 0 1 2022-12-13 16:59:48.156+00 2022-12-13 16:59:48.162+00 870 870 20/11/2022 07:07-CUA3H57-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-151157 expense