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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
151553 2290 2022-11-22 11:56:16+00 70.77 70.77 0 0 1 2022-12-13 17:08:38.617+00 2022-12-13 17:08:38.623+00 870 870 22/11/2022 08:56-RUP4H46-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-151553 expense
151556 2290 2022-11-21 23:21:45+00 23.4 23.4 0 0 1 2022-12-13 17:08:42.987+00 2022-12-13 17:08:43+00 870 870 21/11/2022 20:21-JBA8C67-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-151556 expense
151566 2290 2022-11-21 21:20:36+00 84 84 0 0 1 2022-12-13 17:09:01.564+00 2022-12-13 17:09:01.576+00 870 870 21/11/2022 18:20-RUP4H46-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151566 expense
151571 2290 2022-11-22 15:37:43+00 63 63 0 0 1 2022-12-13 17:09:08.016+00 2022-12-13 17:09:08.025+00 870 870 22/11/2022 12:37-FNL7J52-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-151571 expense
151575 2290 2022-11-22 16:26:12+00 56.8 56.8 0 0 1 2022-12-13 17:09:13.193+00 2022-12-13 17:09:13.2+00 870 870 22/11/2022 13:26-JBA5H99-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-151575 expense
151577 2290 2022-11-22 12:47:09+00 51.11 51.11 0 0 1 2022-12-13 17:09:15.224+00 2022-12-13 17:09:15.236+00 870 870 22/11/2022 09:47-JAN9J29-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-151577 expense
151580 2290 2022-11-22 10:19:41+00 75 75 0 0 1 2022-12-13 17:09:18.876+00 2022-12-13 17:09:18.884+00 870 870 22/11/2022 07:19-JBB2B86-5798688 SP 310 - km 346+404 - Sul - Fernando Prestes 5798688 DES-151580 expense
151581 2290 2022-11-22 09:48:55+00 42.4 42.4 0 0 1 2022-12-13 17:09:19.973+00 2022-12-13 17:09:19.981+00 870 870 22/11/2022 06:48-JBA7J69-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-151581 expense
151587 2290 2022-11-22 10:23:05+00 46.5 46.5 0 0 1 2022-12-13 17:09:28.118+00 2022-12-13 17:09:28.128+00 870 870 22/11/2022 07:23-JBA5H94-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-151587 expense
151590 2290 2022-11-22 09:23:11+00 105.6 105.6 0 0 1 2022-12-13 17:09:31.767+00 2022-12-13 17:09:31.772+00 870 870 22/11/2022 06:23-JBB2B86-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-151590 expense