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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
153752 2290 2022-11-25 12:47:20+00 43.5 43.5 0 0 1 2022-12-13 18:18:45.699+00 2022-12-13 18:18:45.707+00 870 870 25/11/2022 09:47-JBA5G82-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-153752 expense
153753 2290 2022-11-25 11:49:45+00 7.5 7.5 0 0 1 2022-12-13 18:18:47.768+00 2022-12-13 18:18:47.787+00 870 870 25/11/2022 08:49-ITH2400-5798688 SP 021 - km 7+000 - Oeste - Sao Paulo 5798688 DES-153753 expense
153754 2290 2022-11-25 11:09:39+00 31.2 31.2 0 0 1 2022-12-13 18:18:49.044+00 2022-12-13 18:18:49.047+00 870 870 25/11/2022 08:09-JBA7J39-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-153754 expense
153756 2290 2022-11-25 11:13:26+00 30.6 30.6 0 0 1 2022-12-13 18:18:51.557+00 2022-12-13 18:18:51.561+00 870 870 25/11/2022 08:13-IVX4E40-5798688 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-153756 expense
153759 2290 2022-11-25 11:26:18+00 52.2 52.2 0 0 1 2022-12-13 18:18:55.323+00 2022-12-13 18:18:55.336+00 870 870 25/11/2022 08:26-JBA5I03-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153759 expense
153761 2290 2022-11-19 07:32:59+00 42 42 0 0 1 2022-12-13 18:18:59.256+00 2022-12-13 18:18:59.26+00 870 870 19/11/2022 04:32-JAN9J29-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-153761 expense
153762 2290 2022-11-19 16:42:28+00 35 35 0 0 1 2022-12-13 18:19:00.648+00 2022-12-13 18:19:00.653+00 870 870 19/11/2022 13:42-JBA5F83-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-153762 expense
153766 2290 2022-11-25 11:46:51+00 4.9 4.9 0 0 1 2022-12-13 18:19:06.64+00 2022-12-13 18:19:06.647+00 870 870 25/11/2022 08:46-EWJ0331-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-153766 expense
153768 2290 2022-11-25 11:48:08+00 55.8 55.8 0 0 1 2022-12-13 18:19:10.802+00 2022-12-13 18:19:10.807+00 870 870 25/11/2022 08:48-JAT2C90-5798688 SP 348 - km 115+520 - Sul - Sumare 5798688 DES-153768 expense
153769 2290 2022-11-25 11:41:08+00 15 15 0 0 1 2022-12-13 18:19:11.873+00 2022-12-13 18:19:11.887+00 870 870 25/11/2022 08:41-JAM6E27-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153769 expense