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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
153517 2290 2022-11-25 12:31:30+00 72 72 0 0 1 2022-12-13 18:10:48.593+00 2022-12-13 18:10:48.616+00 870 870 25/11/2022 09:31-FOL2A88-5798688 BR 153 - km 98+500 - NORTE - Jose Bonifacio 5798688 DES-153517 expense
153519 2290 2022-11-25 13:05:35+00 63.6 63.6 0 0 1 2022-12-13 18:10:51.814+00 2022-12-13 18:10:51.85+00 870 870 25/11/2022 10:05-JAT2C90-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153519 expense
153521 2290 2022-11-25 12:41:27+00 35.4 35.4 0 0 1 2022-12-13 18:10:54.643+00 2022-12-13 18:10:54.658+00 870 870 25/11/2022 09:41-JAQ1C58-5798688 SP 300 - km 400+833 - Oeste - Pirajui 5798688 DES-153521 expense
153523 2290 2022-11-25 13:11:04+00 15 15 0 0 1 2022-12-13 18:10:58.34+00 2022-12-13 18:10:58.353+00 870 870 25/11/2022 10:11-JAT2G64-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153523 expense
160638 70 2022-12-26 11:49:26+00 2535.1298 2535.1298 0 0 1 2023-01-03 17:48:03.314+00 2023-01-03 17:48:03.348+00 43 43 26/12/2022 08:49-Diesel S10-646 DES-160638 expense
162683 2290 2022-11-29 13:32:54+00 56.8 56.8 0 0 1 2023-01-10 12:17:37.036+00 2023-01-10 12:17:37.049+00 870 870 29/11/2022 10:32-JBA8C70-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162683 expense
162685 2290 2022-11-30 11:06:09+00 94.5 94.5 0 0 1 2023-01-10 12:17:40.256+00 2023-01-10 12:17:40.264+00 870 870 30/11/2022 08:06-EJK3912-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-162685 expense
162688 2290 2022-11-30 09:39:45+00 20.4 20.4 0 0 1 2023-01-10 12:17:47.146+00 2023-01-10 12:17:47.16+00 870 870 30/11/2022 06:39-JAT2C84-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162688 expense
123685 2290 2022-10-19 18:05:55+00 47.21 47.21 0 0 1 2022-11-09 12:12:54.57+00 2022-12-05 20:18:40.174+00 870 177 870 DES-123685 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-123685 expense
123681 2290 2022-10-19 17:50:54+00 35.1 35.1 0 0 1 2022-11-09 12:12:47.881+00 2022-12-05 20:18:57.834+00 870 177 870 DES-123681 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123681 expense