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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
109113 2290 2022-09-27 21:19:23+00 54 54 0 0 1 2022-11-07 19:06:31.611+00 2022-12-06 02:11:39.521+00 870 177 870 DES-109113 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-109113 expense
109057 2290 2022-09-26 15:58:39+00 27.93 27.93 0 0 1 2022-11-07 19:05:02.43+00 2022-12-06 02:27:33.096+00 870 177 870 DES-109057 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-109057 expense
146717 2290 2022-11-13 06:57:00+00 66.6 66.6 0 0 1 2022-12-13 13:19:47.501+00 2022-12-13 13:19:47.523+00 870 870 13/11/2022 03:57-RUT4J72-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146717 expense
146723 2290 2022-11-15 11:57:37+00 76.76 76.76 0 0 1 2022-12-13 13:20:02.128+00 2022-12-13 13:20:02.138+00 870 870 15/11/2022 08:57-IXB4440-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146723 expense
146725 2290 2022-11-15 11:21:53+00 69.6 69.6 0 0 1 2022-12-13 13:20:06.123+00 2022-12-13 13:20:06.128+00 870 870 15/11/2022 08:21-RUT4J78-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146725 expense
146731 2290 2022-11-15 04:46:48+00 15.6 15.6 0 0 1 2022-12-13 13:20:13.789+00 2022-12-13 13:20:13.795+00 870 870 15/11/2022 01:46-JBA5F56-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146731 expense
146738 2290 2022-11-15 12:14:59+00 62.89 62.89 0 0 1 2022-12-13 13:20:21.788+00 2022-12-13 13:20:21.792+00 870 870 15/11/2022 09:14-RUP4H46-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146738 expense
146742 2290 2022-11-15 11:42:17+00 10 10 0 0 1 2022-12-13 13:20:26.391+00 2022-12-13 13:20:26.395+00 870 870 15/11/2022 08:42-JBA7J39-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146742 expense
146744 2290 2022-11-13 15:28:00+00 35.7 35.7 0 0 1 2022-12-13 13:20:29.293+00 2022-12-13 13:20:29.297+00 870 870 13/11/2022 12:28-RUT4J74-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146744 expense
146746 2290 2022-11-13 12:26:38+00 40.8 40.8 0 0 1 2022-12-13 13:20:31.751+00 2022-12-13 13:20:31.755+00 870 870 13/11/2022 09:26-DYW7814-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146746 expense