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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
143055 2290 2022-11-10 06:25:15+00 19.5 19.5 0 0 1 2022-12-13 11:40:27.446+00 2022-12-13 11:40:27.566+00 870 870 10/11/2022 03:25-JBA5H99-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143055 expense
143058 2290 2022-11-10 06:30:01+00 39.33 39.33 0 0 1 2022-12-13 11:40:35.248+00 2022-12-13 11:40:35.263+00 870 870 10/11/2022 03:30-JBA7A14-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-143058 expense
143060 2290 2022-11-09 22:21:14+00 47.21 47.21 0 0 1 2022-12-13 11:40:38.265+00 2022-12-13 11:40:38.269+00 870 870 09/11/2022 19:21-JBA5F83-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143060 expense
143066 2290 2022-11-10 06:24:06+00 63 63 0 0 1 2022-12-13 11:40:48.329+00 2022-12-13 11:40:48.352+00 870 870 10/11/2022 03:24-JAS1E44-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143066 expense
190393 70 2023-01-21 19:21:00+00 1302.75 1302.75 0 0 1 2023-01-23 20:04:40.356+00 2023-01-23 20:04:40.362+00 43 43 21/01/2023 16:21-Diesel S10-561 DES-190393 expense
101526 2290 168 2022-07-15 11:51:50+00 63.6 63.6 0 0 1 2022-10-25 17:54:03.608+00 2022-12-08 20:25:17.73+00 870 177 870 DES-101526 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-101526 expense
101535 2290 160 2022-07-15 11:49:19+00 46.5 46.5 0 0 1 2022-10-25 17:54:40.715+00 2022-12-08 20:25:22.403+00 870 177 870 DES-101535 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-101535 expense
101529 2290 140 2022-07-15 10:52:15+00 14.4 14.4 0 0 1 2022-10-25 17:54:12.297+00 2022-12-08 20:26:07.084+00 870 177 870 DES-101529 BR-101 - km 344+700 - - TUBARAO 5294728 DES-101529 expense
101530 2290 67 2022-07-15 11:37:58+00 42 42 0 0 1 2022-10-25 17:54:15.439+00 2022-12-08 20:25:37.351+00 870 177 870 DES-101530 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-101530 expense
101524 2290 203 2022-07-14 13:47:52+00 27 27 0 0 1 2022-10-25 17:53:57.196+00 2022-12-08 20:38:00.315+00 870 177 870 DES-101524 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-101524 expense