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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
146419 2290 2022-11-15 14:27:19+00 52.2 52.2 0 0 1 2022-12-13 13:12:22.186+00 2022-12-13 13:12:22.195+00 870 870 15/11/2022 11:27-JBA6J83-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146419 expense
146422 2290 2022-11-15 10:48:33+00 29.4 29.4 0 0 1 2022-12-13 13:12:25.906+00 2022-12-13 13:12:25.915+00 870 870 15/11/2022 07:48-JBA7J65-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-146422 expense
146424 2290 2022-11-15 15:55:35+00 20.4 20.4 0 0 1 2022-12-13 13:12:28.328+00 2022-12-13 13:12:28.336+00 870 870 15/11/2022 12:55-JBB0J65-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-146424 expense
146426 2290 2022-11-15 15:55:32+00 27 27 0 0 1 2022-12-13 13:12:30.553+00 2022-12-13 13:12:30.559+00 870 870 15/11/2022 12:55-JBB2B86-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146426 expense
146428 2290 2022-11-15 15:06:37+00 43.5 43.5 0 0 1 2022-12-13 13:12:32.76+00 2022-12-13 13:12:32.764+00 870 870 15/11/2022 12:06-JBB0J62-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146428 expense
146433 2290 2022-11-15 15:10:34+00 42 42 0 0 1 2022-12-13 13:12:39.031+00 2022-12-13 13:12:39.039+00 870 870 15/11/2022 12:10-FYN2H44-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146433 expense
146439 2290 2022-11-15 16:27:59+00 130.9 130.9 0 0 1 2022-12-13 13:12:46.764+00 2022-12-13 13:12:46.771+00 870 870 15/11/2022 13:27-FOL2A88-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-146439 expense
146441 2290 2022-11-15 14:55:51+00 115.14 115.14 0 0 1 2022-12-13 13:12:49.808+00 2022-12-13 13:12:49.816+00 870 870 15/11/2022 11:55-RUT4J87-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146441 expense
146448 2290 2022-11-15 10:15:17+00 63 63 0 0 1 2022-12-13 13:12:59.759+00 2022-12-13 13:12:59.763+00 870 870 15/11/2022 07:15-JBA7A27-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146448 expense
146458 2290 2022-11-15 16:58:42+00 39.33 39.33 0 0 1 2022-12-13 13:13:18.291+00 2022-12-13 13:13:18.299+00 870 870 15/11/2022 13:58-JBA7J65-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146458 expense