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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
151192 2290 2022-11-21 14:38:23+00 56.8 56.8 0 0 1 2022-12-13 17:00:49.214+00 2022-12-13 17:00:49.224+00 870 870 21/11/2022 11:38-JBA8C67-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-151192 expense
151194 2290 2022-11-21 19:48:12+00 3.9 3.9 0 0 1 2022-12-13 17:00:51.751+00 2022-12-13 17:00:51.76+00 870 870 21/11/2022 16:48-EWJ0333-5798688 SP-021 - km 50+000 - Oeste - Parelheiros 5798688 DES-151194 expense
151198 2290 2022-11-21 14:03:50+00 15 15 0 0 1 2022-12-13 17:00:56.66+00 2022-12-13 17:00:56.668+00 870 870 21/11/2022 11:03-JAK8E55-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151198 expense
151200 2290 2022-11-21 20:21:29+00 2.5 2.5 0 0 1 2022-12-13 17:00:58.859+00 2022-12-13 17:00:58.864+00 870 870 21/11/2022 17:21-EWJ0333-5798688 SP-021 - km 15+610 - Norte - Osasco 5798688 DES-151200 expense
151203 2290 2022-11-21 12:33:11+00 16.91 16.91 0 0 1 2022-12-13 17:01:02.259+00 2022-12-13 17:01:02.264+00 870 870 21/11/2022 09:33-OGN7770-5798688 SP-310 - km 216+800 - SUL - Itirapina 5798688 DES-151203 expense
151205 2290 2022-11-20 10:52:08+00 31.2 31.2 0 0 1 2022-12-13 17:01:04.464+00 2022-12-13 17:01:04.472+00 870 870 20/11/2022 07:52-JBA5E44-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-151205 expense
151212 2290 2022-11-21 17:02:18+00 42 42 0 0 1 2022-12-13 17:01:12.732+00 2022-12-13 17:01:12.744+00 870 870 21/11/2022 14:02-JBA7J65-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-151212 expense
151213 2290 2022-11-21 12:35:31+00 23.4 23.4 0 0 1 2022-12-13 17:01:14.2+00 2022-12-13 17:01:14.216+00 870 870 21/11/2022 09:35-JAN1H62-5798688 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-151213 expense
151214 2290 2022-11-21 13:01:59+00 4.9 4.9 0 0 1 2022-12-13 17:01:15.539+00 2022-12-13 17:01:15.547+00 870 870 21/11/2022 10:01-EWJ0331-5798688 SP-280 - km 23+000 - Leste - Barueri 5798688 DES-151214 expense
151221 2290 2022-11-20 16:21:59+00 40.8 40.8 0 0 1 2022-12-13 17:01:24.116+00 2022-12-13 17:01:24.124+00 870 870 20/11/2022 13:21-JAQ1C68-5798688 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5798688 DES-151221 expense