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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
147224 2290 2022-11-16 13:50:51+00 168.3 168.3 0 0 1 2022-12-13 13:33:50.512+00 2022-12-13 13:33:50.535+00 870 870 16/11/2022 10:50-FOL2A88-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-147224 expense
147229 2290 2022-11-16 13:42:49+00 12.5 12.5 0 0 1 2022-12-13 13:34:01.384+00 2022-12-13 13:34:01.448+00 870 870 16/11/2022 10:42-JBA7J67-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147229 expense
147230 2290 2022-11-16 13:44:51+00 2.5 2.5 0 0 1 2022-12-13 13:34:02.912+00 2022-12-13 13:34:02.921+00 870 870 16/11/2022 10:44-EWJ0331-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-147230 expense
109822 2290 2022-09-30 12:49:35+00 15.6 15.6 0 0 1 2022-11-07 19:25:28.193+00 2022-12-06 01:49:56.226+00 870 177 870 DES-109822 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109822 expense
147238 2290 2022-11-16 19:02:56+00 63 63 0 0 1 2022-12-13 13:34:27.038+00 2022-12-13 13:34:27.047+00 870 870 16/11/2022 16:02-JAM6E16-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-147238 expense
109820 2290 2022-09-30 12:45:32+00 39.33 39.33 0 0 1 2022-11-07 19:25:25.892+00 2022-12-06 01:50:00.574+00 870 177 870 DES-109820 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109820 expense
109828 2290 2022-09-30 12:38:02+00 20.8 20.8 0 0 1 2022-11-07 19:25:36.855+00 2022-12-06 01:50:02.382+00 870 177 870 DES-109828 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-109828 expense
109843 2290 2022-09-30 12:27:55+00 33.72 33.72 0 0 1 2022-11-07 19:26:07.957+00 2022-12-06 01:50:06.693+00 870 177 870 DES-109843 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109843 expense
109824 2290 2022-09-30 12:08:58+00 94.5 94.5 0 0 1 2022-11-07 19:25:31.58+00 2022-12-06 01:50:15.644+00 870 177 870 DES-109824 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109824 expense
109837 2290 2022-09-30 12:05:04+00 90.6 90.6 0 0 1 2022-11-07 19:25:49.984+00 2022-12-06 01:50:18.116+00 870 177 870 DES-109837 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109837 expense