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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
141076 2290 2022-11-05 14:17:12+00 73.62 73.62 0 0 1 2022-12-12 20:24:41.136+00 2022-12-12 20:24:41.143+00 870 870 05/11/2022 11:17-FMQ1553-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-141076 expense
141077 2290 2022-11-05 14:17:53+00 52.2 52.2 0 0 1 2022-12-12 20:24:42.604+00 2022-12-12 20:24:42.611+00 870 870 05/11/2022 11:17-JBA5H88-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-141077 expense
141079 2290 2022-11-05 13:49:12+00 95.4 95.4 0 0 1 2022-12-12 20:24:45.075+00 2022-12-12 20:24:45.081+00 870 870 05/11/2022 10:49-EYP3339-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141079 expense
141083 2290 2022-11-05 13:48:42+00 56.8 56.8 0 0 1 2022-12-12 20:24:51.93+00 2022-12-12 20:24:51.948+00 870 870 05/11/2022 10:48-JBA5F59-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-141083 expense
141087 2290 2022-11-06 11:52:27+00 112.2 112.2 0 0 1 2022-12-12 20:24:57.255+00 2022-12-12 20:24:57.261+00 870 870 06/11/2022 08:52-JBA5I02-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-141087 expense
101055 2290 69 2022-07-14 15:26:52+00 78.3 78.3 0 0 1 2022-10-25 17:26:07.227+00 2022-12-08 20:36:20.501+00 870 177 870 DES-101055 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-101055 expense
101045 2290 178 2022-07-14 15:26:32+00 63.08 63.08 0 0 1 2022-10-25 17:25:48.299+00 2022-12-08 20:36:21.333+00 870 177 870 DES-101045 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-101045 expense
101047 2290 1482 2022-07-14 15:24:31+00 94.5 94.5 0 0 1 2022-10-25 17:25:52.152+00 2022-12-08 20:36:25.751+00 870 177 870 DES-101047 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101047 expense
101031 2290 61 2022-07-14 14:37:17+00 31.2 31.2 0 0 1 2022-10-25 17:25:14.871+00 2022-12-08 20:37:03.858+00 870 177 870 DES-101031 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101031 expense
101034 2290 1482 2022-07-14 14:12:37+00 63 63 0 0 1 2022-10-25 17:25:24.649+00 2022-12-08 20:37:34.142+00 870 177 870 DES-101034 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-101034 expense