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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
151900 2290 2022-11-22 20:30:59+00 50 50 0 0 1 2022-12-13 17:16:39.325+00 2022-12-13 17:16:39.333+00 870 870 22/11/2022 17:30-JAT2G64-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-151900 expense
151904 2290 2022-11-22 19:57:12+00 34.8 34.8 0 0 1 2022-12-13 17:16:44.213+00 2022-12-13 17:16:44.22+00 870 870 22/11/2022 16:57-JAM4H31-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-151904 expense
151906 2290 2022-11-22 20:02:32+00 12.5 12.5 0 0 1 2022-12-13 17:16:46.94+00 2022-12-13 17:16:46.948+00 870 870 22/11/2022 17:02-JBA5F59-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-151906 expense
151911 2290 2022-11-22 19:37:25+00 74.8 74.8 0 0 1 2022-12-13 17:16:53.448+00 2022-12-13 17:16:53.456+00 870 870 22/11/2022 16:37-JAM6E27-5798688 SP 310 - km 282+400 - Norte - Araraquara 5798688 DES-151911 expense
151913 2290 2022-11-22 19:35:00+00 31.2 31.2 0 0 1 2022-12-13 17:16:56.976+00 2022-12-13 17:16:56.981+00 870 870 22/11/2022 16:35-JBA6J87-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-151913 expense
118914 2290 2022-10-12 19:20:49+00 48.07 48.07 0 0 1 2022-11-08 14:14:42.554+00 2022-12-05 22:35:31.491+00 870 177 870 DES-118914 SP-225 - km 106+800 - LESTE - Itirapina 5682077 DES-118914 expense
118915 2290 2022-10-12 19:20:43+00 48.07 48.07 0 0 1 2022-11-08 14:14:43.603+00 2022-12-05 22:35:32.368+00 870 177 870 DES-118915 SP-225 - km 106+800 - LESTE - Itirapina 5682077 DES-118915 expense
118908 2290 2022-10-11 14:32:04+00 31.2 31.2 0 0 1 2022-11-08 14:14:33.471+00 2022-12-05 22:54:03.692+00 870 177 870 DES-118908 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-118908 expense
151783 2290 2022-11-22 17:27:09+00 15 15 0 0 1 2022-12-13 17:14:10.896+00 2022-12-13 17:14:10.901+00 870 870 22/11/2022 14:27-JAK8E61-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151783 expense
151787 2290 2022-11-22 18:11:28+00 37.24 37.24 0 0 1 2022-12-13 17:14:14.516+00 2022-12-13 17:14:14.521+00 870 870 22/11/2022 15:11-JAM6E27-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-151787 expense