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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
139056 2290 2022-11-03 12:48:29+00 42 42 0 0 1 2022-12-12 19:28:13.773+00 2022-12-12 19:28:13.787+00 870 870 03/11/2022 09:48-FNL7J52-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-139056 expense
139058 2290 2022-11-03 12:42:49+00 83.7 83.7 0 0 1 2022-12-12 19:28:17.612+00 2022-12-12 19:28:17.637+00 870 870 03/11/2022 09:42-JAY4B91-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-139058 expense
139060 2290 2022-11-03 12:44:55+00 44.1 44.1 0 0 1 2022-12-12 19:28:22.434+00 2022-12-12 19:28:22.468+00 870 870 03/11/2022 09:44-FOP6A93-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139060 expense
139065 2290 2022-11-03 11:25:44+00 52.2 52.2 0 0 1 2022-12-12 19:28:36.457+00 2022-12-12 19:28:36.474+00 870 870 03/11/2022 08:25-JAY4C19-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-139065 expense
139066 2290 2022-11-03 11:48:25+00 4.9 4.9 0 0 1 2022-12-12 19:28:39.032+00 2022-12-12 19:28:39.04+00 870 870 03/11/2022 08:48-EWJ0333-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139066 expense
139069 2290 2022-11-03 07:42:37+00 19.6 19.6 0 0 1 2022-12-12 19:28:43.096+00 2022-12-12 19:28:43.101+00 870 870 03/11/2022 04:42-JBA6J83-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139069 expense
139070 2290 2022-11-03 12:26:08+00 9.8 9.8 0 0 1 2022-12-12 19:28:44.683+00 2022-12-12 19:28:44.692+00 870 870 03/11/2022 09:26-JBK8C31-5747735 SP-280 - km 23+000 - Leste - Barueri 5747735 DES-139070 expense
276857 70 2023-04-22 16:15:14+00 837.6744 837.6744 0 0 1 2023-04-25 11:19:40.817+00 2023-04-25 11:19:40.821+00 43 43 22/04/2023 13:15-Diesel S10-619 DES-276857 expense
142583 2290 2022-11-09 10:05:13+00 47.21 47.21 0 0 1 2022-12-13 11:28:06.96+00 2022-12-13 11:28:07.027+00 870 870 09/11/2022 07:05-JAN9J32-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-142583 expense
142587 2290 2022-11-09 10:12:38+00 72 72 0 0 1 2022-12-13 11:28:14.62+00 2022-12-13 11:28:14.631+00 870 870 09/11/2022 07:12-RUT4J74-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-142587 expense