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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
149243 2290 2022-11-18 07:20:02+00 63 63 0 0 1 2022-12-13 16:18:47.928+00 2022-12-13 16:18:47.936+00 870 870 18/11/2022 04:20-JAM4H10-5798688 SP-348 - km 77+430 - Sul - Itupeva 5798688 DES-149243 expense
149249 2290 2022-11-18 10:59:28+00 15 15 0 0 1 2022-12-13 16:18:55.469+00 2022-12-13 16:18:55.476+00 870 870 18/11/2022 07:59-JBA7A09-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149249 expense
149111 2290 2022-11-18 09:11:59+00 181.2 181.2 0 0 1 2022-12-13 16:17:33.213+00 2022-12-13 16:17:33.218+00 870 870 18/11/2022 06:11-RUT4J73-5798688 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-149111 expense
116753 2290 2022-10-09 11:13:46+00 115.14 115.14 0 0 1 2022-11-08 12:53:24.911+00 2022-12-05 23:11:42.137+00 870 177 870 DES-116753 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-116753 expense
116796 2290 2022-10-07 17:53:07+00 29.6 29.6 0 0 1 2022-11-08 12:54:27.72+00 2022-12-05 23:28:43.584+00 870 177 870 DES-116796 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-116796 expense
116755 2290 2022-10-07 11:02:11+00 31.2 31.2 0 0 1 2022-11-08 12:53:28.087+00 2022-12-05 23:34:04.893+00 870 177 870 DES-116755 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-116755 expense
149116 2290 2022-11-14 20:48:52+00 21.2 21.2 0 0 1 2022-12-13 16:17:35.713+00 2022-12-13 16:17:35.719+00 870 870 14/11/2022 17:48-5770747-Pedágio OOA7H71 5770747 DES-149116 expense
149130 2290 2022-11-16 11:55:07+00 13 13 0 0 1 2022-12-13 16:17:41.927+00 2022-12-13 16:17:41.933+00 870 870 16/11/2022 08:55-5770747-Pedágio RCA7D15 5770747 DES-149130 expense
149140 2290 2022-11-16 11:35:25+00 21.2 21.2 0 0 1 2022-12-13 16:17:46.348+00 2022-12-13 16:17:46.353+00 870 870 16/11/2022 08:35-5770747-Pedágio OOB7H79 5770747 DES-149140 expense
149143 2290 2022-11-18 08:20:06+00 22.5 22.5 0 0 1 2022-12-13 16:17:48.23+00 2022-12-13 16:17:48.236+00 870 870 18/11/2022 05:20-RUT4J72-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149143 expense