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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
154846 2290 2022-11-26 17:21:41+00 43.5 43.5 0 0 1 2022-12-13 19:12:57.905+00 2022-12-13 19:12:57.929+00 870 870 26/11/2022 14:21-JAM4H01-5798688 SP 330 - km 181+760 - Norte - Leme 5798688 DES-154846 expense
154848 2290 2022-11-26 18:11:23+00 23.4 23.4 0 0 1 2022-12-13 19:13:01.145+00 2022-12-13 19:13:01.161+00 870 870 26/11/2022 15:11-FNL7J52-5798688 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5798688 DES-154848 expense
154851 2290 2022-11-26 17:23:45+00 42.18 42.18 0 0 1 2022-12-13 19:13:06.109+00 2022-12-13 19:13:06.125+00 870 870 26/11/2022 14:23-JBA7J63-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154851 expense
154853 2290 2022-11-26 18:12:51+00 76.76 76.76 0 0 1 2022-12-13 19:13:09.093+00 2022-12-13 19:13:09.135+00 870 870 26/11/2022 15:12-JAU8B18-5798688 SP 330 - km 405+000 - norte - Ituverava 5798688 DES-154853 expense
129481 2290 2022-10-28 08:44:01+00 63 63 0 0 1 2022-11-10 12:39:19.478+00 2022-12-05 18:06:20.397+00 870 177 870 DES-129481 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-129481 expense
154855 2290 2022-11-26 19:03:39+00 46.8 46.8 0 0 1 2022-12-13 19:13:12.152+00 2022-12-13 19:13:12.173+00 870 870 26/11/2022 16:03-CUA3H57-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-154855 expense
164432 2290 2022-12-05 08:36:33+00 63.6 63.6 0 0 1 2023-01-10 13:27:19.067+00 2023-01-10 13:27:19.075+00 870 870 05/12/2022 05:36-JBA5H96-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-164432 expense
164433 2290 2022-12-05 16:07:09+00 50.54 50.54 0 0 1 2023-01-10 13:27:21.295+00 2023-01-10 13:27:21.306+00 870 870 05/12/2022 13:07-JBA5H94-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-164433 expense
129422 2290 2022-10-28 06:14:54+00 70.77 70.77 0 0 1 2022-11-10 12:35:38.745+00 2022-12-05 18:06:51.19+00 870 177 870 DES-129422 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-129422 expense
129435 2290 2022-10-28 06:13:32+00 15.6 15.6 0 0 1 2022-11-10 12:37:08.569+00 2022-12-05 18:06:52.183+00 870 177 870 DES-129435 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-129435 expense