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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
154117 2290 2022-11-26 16:03:01+00 17.5 17.5 0 0 1 2022-12-13 18:30:19.48+00 2022-12-13 18:30:19.492+00 870 870 26/11/2022 13:03-FMQ1553-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154117 expense
154118 2290 2022-11-26 15:10:13+00 21.6 21.6 0 0 1 2022-12-13 18:30:21.653+00 2022-12-13 18:30:21.666+00 870 870 26/11/2022 12:10-JAM6E34-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-154118 expense
154119 2290 2022-11-26 15:55:23+00 52.2 52.2 0 0 1 2022-12-13 18:30:23.548+00 2022-12-13 18:30:23.555+00 870 870 26/11/2022 12:55-JBA5E44-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154119 expense
154120 2290 2022-11-26 15:55:16+00 43.5 43.5 0 0 1 2022-12-13 18:30:25.894+00 2022-12-13 18:30:25.901+00 870 870 26/11/2022 12:55-JBA7J63-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154120 expense
154121 2290 2022-11-26 15:43:30+00 105.6 105.6 0 0 1 2022-12-13 18:30:29.365+00 2022-12-13 18:30:29.391+00 870 870 26/11/2022 12:43-FLA5G16-5798688 SP 310 - km 398+500 - Sul - Catigua 5798688 DES-154121 expense
154122 2290 2022-11-26 15:48:11+00 67.45 67.45 0 0 1 2022-12-13 18:30:32.66+00 2022-12-13 18:30:32.668+00 870 870 26/11/2022 12:48-CRG6115-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-154122 expense
154123 2290 2022-11-26 15:51:45+00 27 27 0 0 1 2022-12-13 18:30:36.753+00 2022-12-13 18:30:36.759+00 870 870 26/11/2022 12:51-JBB0J64-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-154123 expense
154124 2290 2022-11-26 15:53:23+00 48.6 48.6 0 0 1 2022-12-13 18:30:39.676+00 2022-12-13 18:30:39.683+00 870 870 26/11/2022 12:53-JAQ1C68-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-154124 expense
154125 2290 2022-11-26 15:53:33+00 43.2 43.2 0 0 1 2022-12-13 18:30:43.896+00 2022-12-13 18:30:43.91+00 870 870 26/11/2022 12:53-EIL3H43-5798688 BR 050 - km 198+060 - NORTE - Delta 5798688 DES-154125 expense
154127 2290 2022-11-26 15:57:03+00 52.2 52.2 0 0 1 2022-12-13 18:30:51.434+00 2022-12-13 18:30:51.462+00 870 870 26/11/2022 12:57-JAT2C90-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154127 expense