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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
154426 2290 2022-11-26 13:48:40+00 25.5 25.5 0 0 1 2022-12-13 18:48:54.453+00 2022-12-13 18:48:54.496+00 870 870 26/11/2022 10:48-JBA7J39-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-154426 expense
163819 2290 2022-12-06 09:54:14+00 75 75 0 0 1 2023-01-10 13:03:47.161+00 2023-01-10 13:03:47.2+00 870 870 06/12/2022 06:54-JAK8E61-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163819 expense
163823 2290 2022-12-06 10:53:54+00 55.8 55.8 0 0 1 2023-01-10 13:04:01.693+00 2023-01-10 13:04:01.712+00 870 870 06/12/2022 07:53-JBA7A15-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-163823 expense
127722 2290 2022-10-26 01:15:50+00 65.1 65.1 0 0 1 2022-11-10 11:32:18.801+00 2022-12-05 18:46:14.64+00 870 177 870 DES-127722 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127722 expense
127730 2290 2022-10-26 01:09:39+00 35 35 0 0 1 2022-11-10 11:32:26.048+00 2022-12-05 18:46:15.65+00 870 177 870 DES-127730 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127730 expense
127732 2290 2022-10-26 00:51:42+00 60.9 60.9 0 0 1 2022-11-10 11:32:27.501+00 2022-12-05 18:46:25.08+00 870 177 870 DES-127732 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-127732 expense
127731 2290 2022-10-24 00:02:08+00 63 63 0 0 1 2022-11-10 11:32:26.955+00 2022-12-05 19:10:42.679+00 870 177 870 DES-127731 PRV1789 5709676 DES-127731 expense
127726 2290 2022-10-23 18:50:34+00 271.8 271.8 0 0 1 2022-11-10 11:32:22.751+00 2022-12-05 19:12:24.173+00 870 177 870 DES-127726 PRV1749 5709676 DES-127726 expense
127729 2290 2022-10-22 19:43:14+00 271.8 271.8 0 0 1 2022-11-10 11:32:25.539+00 2022-12-05 19:23:20.76+00 870 177 870 DES-127729 PRV1819 5709676 DES-127729 expense
163825 2290 2022-12-06 09:47:54+00 42 42 0 0 1 2023-01-10 13:04:06.977+00 2023-01-10 13:04:06.983+00 870 870 06/12/2022 06:47-JBA5H94-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-163825 expense