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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
153592 2290 2022-11-25 19:37:47+00 50.54 50.54 0 0 1 2022-12-13 18:13:14.161+00 2022-12-13 18:13:14.181+00 870 870 25/11/2022 16:37-JAK8E36-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-153592 expense
153593 2290 2022-11-25 18:41:48+00 12.5 12.5 0 0 1 2022-12-13 18:13:15.712+00 2022-12-13 18:13:15.725+00 870 870 25/11/2022 15:41-JBA6J83-5798688 SP 021 - km 14+290 - Oeste - Osasco 5798688 DES-153593 expense
124166 2290 2022-10-19 20:35:42+00 70.77 70.77 0 0 1 2022-11-09 12:30:22.81+00 2022-12-05 20:16:59.24+00 870 177 870 DES-124166 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124166 expense
124164 2290 2022-10-19 20:35:30+00 94.5 94.5 0 0 1 2022-11-09 12:30:19.085+00 2022-12-05 20:17:00.178+00 870 177 870 DES-124164 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124164 expense
124185 2290 2022-10-19 20:04:28+00 94.62 94.62 0 0 1 2022-11-09 12:30:52.273+00 2022-12-05 20:17:17.991+00 870 177 870 DES-124185 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-124185 expense
124134 2290 2022-10-19 19:27:45+00 4.9 4.9 0 0 1 2022-11-09 12:29:21.669+00 2022-12-05 20:17:44.037+00 870 177 870 DES-124134 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-124134 expense
153600 2290 2022-11-25 17:25:57+00 76.76 76.76 0 0 1 2022-12-13 18:13:24.445+00 2022-12-13 18:13:24.456+00 870 870 25/11/2022 14:25-JAK8E36-5798688 SP 330 - km 405+000 - Sul - Ituverava 5798688 DES-153600 expense
153601 2290 2022-11-25 15:32:42+00 56.8 56.8 0 0 1 2022-12-13 18:13:25.734+00 2022-12-13 18:13:25.744+00 870 870 25/11/2022 12:32-JBA5H99-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153601 expense
153602 2290 2022-11-25 15:33:14+00 23.4 23.4 0 0 1 2022-12-13 18:13:27.14+00 2022-12-13 18:13:27.155+00 870 870 25/11/2022 12:33-JBA5I03-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-153602 expense
153604 2290 2022-11-25 16:48:22+00 5 5 0 0 1 2022-12-13 18:13:30.362+00 2022-12-13 18:13:30.377+00 870 870 25/11/2022 13:48-ITH2400-5798688 SP 021 - km 14+290 - Oeste - Osasco 5798688 DES-153604 expense