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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
123082 2290 2022-10-16 11:16:50+00 83.7 83.7 0 0 1 2022-11-09 11:56:10.732+00 2022-12-05 20:52:20.668+00 870 177 870 DES-123082 PRV1809 5682077 DES-123082 expense
153424 2290 2022-11-25 09:59:50+00 102.31 102.31 0 0 1 2022-12-13 18:08:02.432+00 2022-12-13 18:08:02.444+00 870 870 25/11/2022 06:59-FZN8I98-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-153424 expense
153425 2290 2022-11-24 21:20:09+00 44.4 44.4 0 0 1 2022-12-13 18:08:04.736+00 2022-12-13 18:08:04.752+00 870 870 24/11/2022 18:20-JBA5I03-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153425 expense
153429 2290 2022-11-24 21:36:48+00 37.24 37.24 0 0 1 2022-12-13 18:08:15.4+00 2022-12-13 18:08:15.424+00 870 870 24/11/2022 18:36-JAM4H35-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-153429 expense
153430 2290 2022-11-24 21:38:26+00 52.2 52.2 0 0 1 2022-12-13 18:08:16.9+00 2022-12-13 18:08:16.908+00 870 870 24/11/2022 18:38-JAM6E34-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153430 expense
153440 2290 2022-11-25 00:13:58+00 44.4 44.4 0 0 1 2022-12-13 18:08:34.489+00 2022-12-13 18:08:34.51+00 870 870 24/11/2022 21:13-JBB0J63-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-153440 expense
153443 2290 2022-11-24 22:45:49+00 55 55 0 0 1 2022-12-13 18:08:41.476+00 2022-12-13 18:08:41.487+00 870 870 24/11/2022 19:45-EJK1569-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-153443 expense
153451 2290 2022-11-24 22:33:33+00 115.14 115.14 0 0 1 2022-12-13 18:08:55.378+00 2022-12-13 18:08:55.386+00 870 870 24/11/2022 19:33-FOP6A93-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-153451 expense
153454 2290 2022-11-24 22:40:25+00 85.2 85.2 0 0 1 2022-12-13 18:08:59.884+00 2022-12-13 18:08:59.894+00 870 870 24/11/2022 19:40-FYT8323-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153454 expense
153461 2290 2022-11-25 08:47:39+00 78.3 78.3 0 0 1 2022-12-13 18:09:12.816+00 2022-12-13 18:09:12.841+00 870 870 25/11/2022 05:47-RUT4J78-5798688 SP 330 - km 181+760 - Sul - Leme 5798688 DES-153461 expense