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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
153565 2290 2022-11-24 22:27:55+00 66.6 66.6 0 0 1 2022-12-13 18:12:22.992+00 2022-12-13 18:12:23.009+00 870 870 24/11/2022 19:27-RUP4H46-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-153565 expense
153568 2290 2022-11-25 15:08:42+00 158.4 158.4 0 0 1 2022-12-13 18:12:27.259+00 2022-12-13 18:12:27.274+00 870 870 25/11/2022 12:08-FOL2A88-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-153568 expense
124094 2290 2022-10-20 09:34:19+00 10 10 0 0 1 2022-11-09 12:27:44.469+00 2022-12-05 20:14:40.225+00 870 177 870 DES-124094 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124094 expense
124097 2290 2022-10-20 01:24:02+00 46.8 46.8 0 0 1 2022-11-09 12:27:48.959+00 2022-12-05 20:15:31.283+00 870 177 870 DES-124097 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-124097 expense
124100 2290 2022-10-19 20:48:30+00 31.2 31.2 0 0 1 2022-11-09 12:27:53.163+00 2022-12-05 20:16:50.809+00 870 177 870 DES-124100 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-124100 expense
124086 2290 2022-10-19 20:37:40+00 120.8 120.8 0 0 1 2022-11-09 12:27:32.275+00 2022-12-05 20:16:57.141+00 870 177 870 DES-124086 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124086 expense
153575 2290 2022-11-16 14:23:56+00 15 15 0 0 1 2022-12-13 18:12:38.217+00 2022-12-13 18:12:38.233+00 870 870 16/11/2022 11:23-JAM6E27-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153575 expense
153578 2290 2022-11-25 10:46:38+00 71 71 0 0 1 2022-12-13 18:12:43.487+00 2022-12-13 18:12:43.503+00 870 870 25/11/2022 07:46-JBA5F59-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153578 expense
153579 2290 2022-11-25 11:25:45+00 23.4 23.4 0 0 1 2022-12-13 18:12:45.186+00 2022-12-13 18:12:45.201+00 870 870 25/11/2022 08:25-JBB0J64-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153579 expense
153582 2290 2022-11-25 11:02:51+00 63.6 63.6 0 0 1 2022-12-13 18:12:51.3+00 2022-12-13 18:12:51.318+00 870 870 25/11/2022 08:02-JBA7J69-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-153582 expense