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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
153353 2290 2022-11-25 03:35:09+00 50.54 50.54 0 0 1 2022-12-13 18:05:14.88+00 2022-12-13 18:05:14.885+00 870 870 25/11/2022 00:35-JAT2C90-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153353 expense
153356 2290 2022-11-24 22:00:49+00 44.4 44.4 0 0 1 2022-12-13 18:05:19.016+00 2022-12-13 18:05:19.022+00 870 870 24/11/2022 19:00-JBA7J39-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-153356 expense
153358 2290 2022-11-25 09:58:49+00 31.2 31.2 0 0 1 2022-12-13 18:05:22.032+00 2022-12-13 18:05:22.04+00 870 870 25/11/2022 06:58-JBA7J39-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-153358 expense
153359 2290 2022-11-25 09:58:59+00 31.2 31.2 0 0 1 2022-12-13 18:05:23.689+00 2022-12-13 18:05:23.698+00 870 870 25/11/2022 06:58-JBA7A21-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-153359 expense
153292 2290 2022-11-24 22:05:04+00 52.2 52.2 0 0 1 2022-12-13 18:03:34.412+00 2022-12-13 19:14:41.686+00 870 870 870 24/11/2022 19:05-JBB0J64-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153292 expense
153303 2290 2022-11-24 21:44:10+00 60.9 60.9 0 0 1 2022-12-13 18:03:52.388+00 2022-12-13 18:03:52.396+00 870 870 24/11/2022 18:44-EJK1569-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-153303 expense
153304 2290 2022-11-25 01:34:33+00 76.76 76.76 0 0 1 2022-12-13 18:03:53.788+00 2022-12-13 18:03:53.797+00 870 870 24/11/2022 22:34-JAT2C90-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-153304 expense
123028 2290 2022-10-18 10:08:55+00 22.5 22.5 0 0 1 2022-11-09 11:55:15.937+00 2022-12-05 20:33:15.034+00 870 177 870 DES-123028 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123028 expense
123032 2290 2022-10-18 09:50:02+00 15 15 0 0 1 2022-11-09 11:55:19.609+00 2022-12-05 20:33:28.147+00 870 177 870 DES-123032 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123032 expense
123017 2290 2022-10-18 09:23:20+00 35.7 35.7 0 0 1 2022-11-09 11:55:05.339+00 2022-12-05 20:33:45.327+00 870 177 870 DES-123017 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-123017 expense