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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
150235 2290 2022-11-19 17:12:43+00 49 49 0 0 1 2022-12-13 16:38:50.778+00 2022-12-13 16:38:50.794+00 870 870 19/11/2022 14:12-DJM4C27-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150235 expense
150239 2290 2022-11-19 15:49:03+00 52.5 52.5 0 0 1 2022-12-13 16:38:57.37+00 2022-12-13 16:38:57.4+00 870 870 19/11/2022 12:49-JBA7A09-5798688 SP-348 - km 77+430 - Norte - Itupeva 5798688 DES-150239 expense
150250 2290 2022-11-19 15:43:43+00 74.2 74.2 0 0 1 2022-12-13 16:39:16.425+00 2022-12-13 16:39:16.436+00 870 870 19/11/2022 12:43-DJM4C27-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150250 expense
150255 2290 2022-11-19 13:09:39+00 71 71 0 0 1 2022-12-13 16:39:24.229+00 2022-12-13 16:39:24.24+00 870 870 19/11/2022 10:09-JBA5H89-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150255 expense
150267 2290 2022-11-19 16:55:51+00 49 49 0 0 1 2022-12-13 16:39:42.869+00 2022-12-13 16:39:42.875+00 870 870 19/11/2022 13:55-EJK3912-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150267 expense
150274 2290 2022-11-19 17:26:40+00 56.8 56.8 0 0 1 2022-12-13 16:39:52.659+00 2022-12-13 16:39:52.667+00 870 870 19/11/2022 14:26-JAP6D37-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-150274 expense
150282 2290 2022-11-19 18:43:53+00 69.6 69.6 0 0 1 2022-12-13 16:40:10.812+00 2022-12-13 16:40:10.823+00 870 870 19/11/2022 15:43-EJK3912-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150282 expense
150290 2290 2022-11-19 14:45:04+00 45 45 0 0 1 2022-12-13 16:40:23.673+00 2022-12-13 16:40:23.689+00 870 870 19/11/2022 11:45-JAT2C84-5798688 BR-153 - km 685+800 - NORTE - ITUMBIARA 5798688 DES-150290 expense
150300 2290 2022-11-19 19:52:43+00 31.44 31.44 0 0 1 2022-12-13 16:40:37.164+00 2022-12-13 16:40:37.176+00 870 870 19/11/2022 16:52-JAT2C90-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150300 expense
150304 2290 2022-11-19 18:28:54+00 78.3 78.3 0 0 1 2022-12-13 16:40:42.555+00 2022-12-13 16:40:42.565+00 870 870 19/11/2022 15:28-RUT4J85-5798688 SP-330 - km 181+760 - Norte - Leme 5798688 DES-150304 expense