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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
154068 2290 2022-11-25 20:56:54+00 84.8 84.8 0 0 1 2022-12-13 18:28:16.148+00 2022-12-13 18:28:16.153+00 870 870 25/11/2022 17:56-FYT8323-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154068 expense
154069 2290 2022-11-25 20:04:53+00 63 63 0 0 1 2022-12-13 18:28:19.172+00 2022-12-13 18:28:19.187+00 870 870 25/11/2022 17:04-FOL2A88-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-154069 expense
154070 2290 2022-11-25 20:58:24+00 74.2 74.2 0 0 1 2022-12-13 18:28:22.556+00 2022-12-13 18:28:22.583+00 870 870 25/11/2022 17:58-FYW0A26-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154070 expense
125565 2290 2022-10-22 23:11:54+00 35.1 35.1 0 0 1 2022-11-09 13:24:55.939+00 2022-12-05 19:20:35.602+00 870 177 870 DES-125565 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-125565 expense
125554 2290 2022-10-22 23:11:50+00 15.6 15.6 0 0 1 2022-11-09 13:24:32.929+00 2022-12-05 19:20:36.53+00 870 177 870 DES-125554 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125554 expense
125564 2290 2022-10-22 23:10:59+00 62.89 62.89 0 0 1 2022-11-09 13:24:53.952+00 2022-12-05 19:20:37.437+00 870 177 870 DES-125564 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125564 expense
125541 2290 2022-10-22 22:45:15+00 43.5 43.5 0 0 1 2022-11-09 13:24:13.604+00 2022-12-05 19:20:55.255+00 870 177 870 DES-125541 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125541 expense
125558 2290 2022-10-22 22:26:32+00 37.8 37.8 0 0 1 2022-11-09 13:24:40.261+00 2022-12-05 19:21:08.12+00 870 177 870 DES-125558 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125558 expense
125581 2290 2022-10-22 21:31:20+00 73.62 73.62 0 0 1 2022-11-09 13:25:23.439+00 2022-12-05 19:21:46.16+00 870 177 870 DES-125581 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125581 expense
125568 2290 2022-10-22 21:30:07+00 28 28 0 0 1 2022-11-09 13:24:59.468+00 2022-12-05 19:21:47.04+00 870 177 870 DES-125568 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125568 expense