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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
152863 2290 2022-11-24 17:51:35+00 53 53 0 0 1 2022-12-13 17:44:14.751+00 2022-12-13 17:44:14.774+00 870 870 24/11/2022 14:51-JBA5G82-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-152863 expense
152864 2290 2022-11-24 16:23:04+00 28.12 28.12 0 0 1 2022-12-13 17:44:18.037+00 2022-12-13 17:44:18.049+00 870 870 24/11/2022 13:23-JBA7A17-5798688 SP 310 - km 216+800 - Norte - Itirapina 5798688 DES-152864 expense
152866 2290 2022-11-24 17:57:19+00 23.4 23.4 0 0 1 2022-12-13 17:44:27.446+00 2022-12-13 17:44:27.461+00 870 870 24/11/2022 14:57-FYT8323-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-152866 expense
152871 2290 2022-11-24 18:16:43+00 34.2 34.2 0 0 1 2022-12-13 17:44:43.351+00 2022-12-13 17:44:43.362+00 870 870 24/11/2022 15:16-FOL2A88-5798688 SP 300 - km 655+485 - Leste - Castilho 5798688 DES-152871 expense
152877 2290 2022-11-24 18:23:24+00 52.5 52.5 0 0 1 2022-12-13 17:44:54.727+00 2022-12-13 17:44:54.736+00 870 870 24/11/2022 15:23-JBA5G82-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-152877 expense
152884 2290 2022-11-24 18:52:07+00 48.07 48.07 0 0 1 2022-12-13 17:45:06.056+00 2022-12-13 17:45:06.072+00 870 870 24/11/2022 15:52-JAQ1C58-5798688 SP 225 - km 106+800 - LESTE - Itirapina 5798688 DES-152884 expense
152886 2290 2022-11-24 17:07:05+00 94.62 94.62 0 0 1 2022-12-13 17:45:09.999+00 2022-12-13 17:45:10.019+00 870 870 24/11/2022 14:07-RUT4J85-5798688 SP 330 - km 350+000 - Sul - Sales de Oliveira 5798688 DES-152886 expense
152893 2290 2022-11-23 19:58:28+00 29 29 0 0 1 2022-12-13 17:45:27.772+00 2022-12-13 17:45:27.784+00 870 870 23/11/2022 16:58-JBA7A14-5798688 BR 040 - km 91+295 - NORTE - Lagoa Grande 5798688 DES-152893 expense