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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
144485 2290 2022-11-11 14:27:57+00 15.6 15.6 0 0 1 2022-12-13 12:20:08.046+00 2022-12-13 12:20:08.05+00 870 870 11/11/2022 11:27-JAM4H10-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144485 expense
103913 2290 1018 2022-07-20 13:31:31+00 31.5 31.5 0 0 1 2022-10-25 19:41:05.916+00 2022-12-08 19:28:32.406+00 870 177 870 DES-103913 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103913 expense
103901 2290 951 2022-07-20 13:31:25+00 31.5 31.5 0 0 1 2022-10-25 19:40:48.239+00 2022-12-08 19:28:34.157+00 870 177 870 DES-103901 SP-348 - km 77+430 - Norte - Itupeva 5333791 DES-103901 expense
103799 2290 2022-07-17 02:09:13+00 89.49 89.49 0 0 1 2022-10-25 19:38:54.037+00 2022-12-08 20:01:24.605+00 870 177 870 DES-103799 RNG4D08 5294728 DES-103799 expense
144487 2290 2022-11-09 18:41:54+00 59.2 59.2 0 0 1 2022-12-13 12:20:10.213+00 2022-12-13 12:20:10.217+00 870 870 09/11/2022 15:41-FYT8323-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144487 expense
103952 2290 950 2022-07-20 14:07:06+00 27.9 27.9 0 0 1 2022-10-25 19:41:37.551+00 2022-12-08 19:28:05.5+00 870 177 870 DES-103952 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-103952 expense
104005 2290 201 2022-07-20 15:33:08+00 31.8 31.8 0 0 1 2022-10-25 19:42:37.478+00 2022-12-08 19:26:43.443+00 870 177 870 DES-104005 SP-348 - km 39+047 - Norte - Franco da Rocha 5333791 DES-104005 expense
103956 2290 1477 2022-07-20 14:01:40+00 15 15 0 0 1 2022-10-25 19:41:40.513+00 2022-12-08 19:28:17.128+00 870 177 870 DES-103956 SP-021 - km 3+050 - Oeste - Sao Paulo 5333791 DES-103956 expense
144490 2290 2022-11-09 20:07:38+00 51.8 51.8 0 0 1 2022-12-13 12:20:13.343+00 2022-12-13 12:20:13.347+00 870 870 09/11/2022 17:07-RUP4H45-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144490 expense
103784 2290 2022-07-16 23:18:19+00 83.7 83.7 0 0 1 2022-10-25 19:38:31.176+00 2022-12-08 20:01:51.296+00 870 177 870 DES-103784 PRV1H39 5294728 DES-103784 expense