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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
145800 2290 2022-11-13 00:10:00+00 115.14 115.14 0 0 1 2022-12-13 12:55:27.838+00 2022-12-13 12:55:27.844+00 870 870 12/11/2022 21:10-RUT4J76-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-145800 expense
145802 2290 2022-11-12 22:56:39+00 59.2 59.2 0 0 1 2022-12-13 12:55:30.981+00 2022-12-13 12:55:30.987+00 870 870 12/11/2022 19:56-RUP4H45-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145802 expense
145806 2290 2022-11-12 21:27:06+00 43.2 43.2 0 0 1 2022-12-13 12:55:36.271+00 2022-12-13 12:55:36.287+00 870 870 12/11/2022 18:27-RUP4H45-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-145806 expense
145807 2290 2022-11-12 21:40:58+00 36.4 36.4 0 0 1 2022-12-13 12:55:37.475+00 2022-12-13 12:55:37.481+00 870 870 13/11/2022 00:40-EJK1569-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145807 expense
145811 2290 2022-11-12 20:51:07+00 27 27 0 0 1 2022-12-13 12:55:48.336+00 2022-12-13 12:55:48.363+00 870 870 12/11/2022 23:51-JBB0J63-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-145811 expense
145816 2290 2022-11-13 00:48:10+00 31.2 31.2 0 0 1 2022-12-13 12:55:59.963+00 2022-12-13 12:55:59.972+00 870 870 12/11/2022 21:48-JBA6D37-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145816 expense
145817 2290 2022-11-12 23:05:01+00 73.5 73.5 0 0 1 2022-12-13 12:56:01.668+00 2022-12-13 12:56:01.676+00 870 870 12/11/2022 20:05-FLA5G16-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145817 expense
145821 2290 2022-11-12 22:53:29+00 63 63 0 0 1 2022-12-13 12:56:09.499+00 2022-12-13 12:56:09.506+00 870 870 12/11/2022 19:53-EJK1569-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145821 expense
145823 2290 2022-11-12 20:55:04+00 37 37 0 0 1 2022-12-13 12:56:14.21+00 2022-12-13 12:56:14.219+00 870 870 12/11/2022 17:55-JBB5J02-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145823 expense
145825 2290 2022-11-12 21:08:10+00 43.2 43.2 0 0 1 2022-12-13 12:56:18.54+00 2022-12-13 12:56:18.546+00 870 870 12/11/2022 18:08-FMQ1553-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-145825 expense