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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
154104 2290 2022-11-26 15:45:52+00 94.5 94.5 0 0 1 2022-12-13 18:29:45.295+00 2022-12-13 18:29:45.332+00 870 870 26/11/2022 12:45-FNL7J52-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-154104 expense
154105 2290 2022-11-26 15:46:21+00 115.14 115.14 0 0 1 2022-12-13 18:29:48+00 2022-12-13 18:29:48.006+00 870 870 26/11/2022 12:46-RUT4J72-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154105 expense
154106 2290 2022-11-26 15:47:25+00 63.6 63.6 0 0 1 2022-12-13 18:29:50.292+00 2022-12-13 18:29:50.297+00 870 870 26/11/2022 12:47-JBA6D37-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-154106 expense
154108 2290 2022-11-26 15:46:52+00 102.31 102.31 0 0 1 2022-12-13 18:29:55.747+00 2022-12-13 18:29:55.762+00 870 870 26/11/2022 12:46-RUP4H48-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154108 expense
154109 2290 2022-11-24 10:02:53+00 46.8 46.8 0 0 1 2022-12-13 18:29:58.375+00 2022-12-13 18:29:58.385+00 870 870 24/11/2022 07:02-RUT4J85-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-154109 expense
163351 2290 2022-11-29 20:49:43+00 15.6 15.6 0 0 1 2023-01-10 12:43:09.121+00 2023-01-10 12:43:09.138+00 870 870 29/11/2022 17:49-JAQ5D17-5821299 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5821299 DES-163351 expense
154113 2290 2022-11-26 15:50:16+00 50.54 50.54 0 0 1 2022-12-13 18:30:09.792+00 2022-12-13 18:30:09.802+00 870 870 26/11/2022 12:50-JBA5G35-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154113 expense
154114 2290 2022-11-26 15:51:37+00 43.2 43.2 0 0 1 2022-12-13 18:30:11.932+00 2022-12-13 18:30:11.939+00 870 870 26/11/2022 12:51-JBA5H99-5798688 SP 280 - km 111+300 - Leste - Boituva 5798688 DES-154114 expense
154115 2290 2022-11-26 15:52:10+00 74.4 74.4 0 0 1 2022-12-13 18:30:13.994+00 2022-12-13 18:30:13.999+00 870 870 26/11/2022 12:52-EJK3912-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-154115 expense
154116 2290 2022-11-26 16:01:52+00 19.6 19.6 0 0 1 2022-12-13 18:30:17.04+00 2022-12-13 18:30:17.048+00 870 870 26/11/2022 13:01-JBA7A11-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-154116 expense