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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
153278 2290 2022-11-24 20:04:58+00 52.2 52.2 0 0 1 2022-12-13 18:03:12.408+00 2022-12-13 18:03:12.432+00 870 870 24/11/2022 17:04-JBA5G35-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153278 expense
153280 2290 2022-11-24 17:23:50+00 32.8 32.8 0 0 1 2022-12-13 18:03:16.123+00 2022-12-13 18:03:16.132+00 870 870 24/11/2022 14:23-JBA7A26-5798688 SP 270 - km 512 - Oeste - Rancharia 5798688 DES-153280 expense
153320 2290 2022-11-25 00:05:26+00 73.62 73.62 0 0 1 2022-12-13 18:04:19.9+00 2022-12-13 18:04:19.908+00 870 870 24/11/2022 21:05-EJK1569-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-153320 expense
153321 2290 2022-11-25 09:40:49+00 54.53 54.53 0 0 1 2022-12-13 18:04:21.852+00 2022-12-13 18:04:21.864+00 870 870 25/11/2022 06:40-JAQ1C58-5798688 SP 225 - km 144+830 - LESTE - Brotas 5798688 DES-153321 expense
153324 2290 2022-11-25 10:47:59+00 63.6 63.6 0 0 1 2022-12-13 18:04:28.365+00 2022-12-13 18:04:28.372+00 870 870 25/11/2022 07:47-JBB5J02-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153324 expense
153325 2290 2022-11-24 21:47:15+00 52.2 52.2 0 0 1 2022-12-13 18:04:30.092+00 2022-12-13 18:04:30.1+00 870 870 24/11/2022 18:47-JBA5H89-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153325 expense
153327 2290 2022-11-24 21:48:40+00 94.62 94.62 0 0 1 2022-12-13 18:04:34.284+00 2022-12-13 18:04:34.292+00 870 870 24/11/2022 18:48-FOP6A93-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-153327 expense
153328 2290 2022-11-25 00:14:50+00 12.92 12.92 0 0 1 2022-12-13 18:04:36.135+00 2022-12-13 18:04:36.144+00 870 870 24/11/2022 21:14-JBB5I97-5798688 BR 116 - km 205 - NORTE - ARUJA 5798688 DES-153328 expense
153335 2290 2022-11-25 00:50:30+00 89.49 89.49 0 0 1 2022-12-13 18:04:47.392+00 2022-12-13 18:04:47.398+00 870 870 24/11/2022 21:50-EJK1569-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-153335 expense
153336 2290 2022-11-25 02:25:41+00 63.08 63.08 0 0 1 2022-12-13 18:04:49.02+00 2022-12-13 18:04:49.03+00 870 870 24/11/2022 23:25-JAT2C90-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-153336 expense