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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
154324 2290 2022-11-26 14:46:54+00 52.2 52.2 0 0 1 2022-12-13 18:42:57.057+00 2022-12-13 18:42:57.072+00 870 870 26/11/2022 11:46-JBA5G35-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154324 expense
163737 2290 2022-12-06 15:07:16+00 181.2 181.2 0 0 1 2023-01-10 12:58:49.141+00 2023-01-10 12:58:49.194+00 870 870 06/12/2022 12:07-GBO5F57-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-163737 expense
167520 2290 2022-12-02 11:49:12+00 42 42 0 0 1 2023-01-10 15:04:02.272+00 2023-01-10 15:04:02.333+00 870 870 02/12/2022 08:49-JBB0J65-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-167520 expense
167522 2290 2022-12-02 11:50:44+00 94.62 94.62 0 0 1 2023-01-10 15:04:07.66+00 2023-01-10 15:04:07.672+00 870 870 02/12/2022 08:50-FYW0A26-5821299 SP 330 - km 350+000 - Norte - Sales de Oliveira 5821299 DES-167522 expense
167524 2290 2022-12-02 12:06:50+00 76.76 76.76 0 0 1 2023-01-10 15:04:10.224+00 2023-01-10 15:04:10.232+00 870 870 02/12/2022 09:06-JAQ5D17-5821299 SP 330 - km 405+000 - norte - Ituverava 5821299 DES-167524 expense
126624 2290 2022-10-25 03:18:57+00 49 49 0 0 1 2022-11-09 14:12:25.327+00 2022-12-05 18:59:11.742+00 870 177 870 DES-126624 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-126624 expense
126634 2290 2022-10-25 00:40:13+00 10 10 0 0 1 2022-11-09 14:12:46.082+00 2022-12-05 18:59:56.21+00 870 177 870 DES-126634 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-126634 expense
126637 2290 2022-10-24 23:29:40+00 52.53 52.53 0 0 1 2022-11-09 14:12:51.077+00 2022-12-05 19:00:20.837+00 870 177 870 DES-126637 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-126637 expense
126615 2290 2022-10-24 23:28:00+00 12.5 12.5 0 0 1 2022-11-09 14:12:03.828+00 2022-12-05 19:00:22.643+00 870 177 870 DES-126615 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126615 expense
126614 2290 2022-10-24 23:26:27+00 73.5 73.5 0 0 1 2022-11-09 14:12:00.037+00 2022-12-05 19:00:23.512+00 870 177 870 DES-126614 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-126614 expense