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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
154366 2290 2022-11-26 11:49:10+00 44.4 44.4 0 0 1 2022-12-13 18:45:05.52+00 2022-12-13 18:45:05.525+00 870 870 26/11/2022 08:49-JBA6D33-5798688 BR 153 - km 553+100 - Sul - PROF JAMIL 5798688 DES-154366 expense
163770 2290 2022-12-06 13:35:58+00 25.5 25.5 0 0 1 2023-01-10 13:01:03.128+00 2023-01-10 13:01:03.14+00 870 870 06/12/2022 10:35-JBB0J61-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-163770 expense
163771 2290 2022-12-06 12:43:47+00 15.3 15.3 0 0 1 2023-01-10 13:01:05.997+00 2023-01-10 13:01:06.005+00 870 870 06/12/2022 09:43-ITE1600-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-163771 expense
126782 2290 2022-10-25 12:30:06+00 15.6 15.6 0 0 1 2022-11-09 14:19:51.665+00 2022-12-05 18:56:44.566+00 870 177 870 DES-126782 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-126782 expense
126780 2290 2022-10-25 12:29:21+00 70.11 70.11 0 0 1 2022-11-09 14:19:47.789+00 2022-12-05 18:56:46.461+00 870 177 870 DES-126780 SP-225 - km 199+400 - LESTE - Jau 5709676 DES-126780 expense
126776 2290 2022-10-25 12:24:54+00 63 63 0 0 1 2022-11-09 14:19:36.349+00 2022-12-05 18:56:50.061+00 870 177 870 DES-126776 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126776 expense
126786 2290 2022-10-25 12:23:08+00 7.5 7.5 0 0 1 2022-11-09 14:19:59.386+00 2022-12-05 18:56:53.308+00 870 177 870 DES-126786 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-126786 expense
126766 2290 2022-10-25 11:57:23+00 2.5 2.5 0 0 1 2022-11-09 14:19:19.221+00 2022-12-05 18:57:14.358+00 870 177 870 DES-126766 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-126766 expense
126771 2290 2022-10-25 08:23:15+00 94.5 94.5 0 0 1 2022-11-09 14:19:27.034+00 2022-12-05 18:58:50.38+00 870 177 870 DES-126771 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126771 expense
126778 2290 2022-10-25 00:09:30+00 120.8 120.8 0 0 1 2022-11-09 14:19:42.857+00 2022-12-05 19:00:08.42+00 870 177 870 DES-126778 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126778 expense