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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
146957 2290 2022-11-14 22:10:17+00 21 21 0 0 1 2022-12-13 13:26:07.728+00 2022-12-13 13:26:07.735+00 870 870 14/11/2022 19:10-JAK8E61-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146957 expense
146970 2290 2022-11-14 22:34:01+00 47.21 47.21 0 0 1 2022-12-13 13:26:23.862+00 2022-12-13 13:26:23.866+00 870 870 14/11/2022 19:34-JBA7A24-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-146970 expense
146977 2290 2022-11-14 20:46:51+00 63.08 63.08 0 0 1 2022-12-13 13:26:36.4+00 2022-12-13 13:26:36.414+00 870 870 14/11/2022 17:46-JBA7A20-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146977 expense
146979 2290 2022-11-14 20:41:17+00 42.4 42.4 0 0 1 2022-12-13 13:26:38.572+00 2022-12-13 13:26:38.579+00 870 870 14/11/2022 17:41-JAQ5C10-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146979 expense
146981 2290 2022-11-14 20:57:14+00 113.6 113.6 0 0 1 2022-12-13 13:26:40.9+00 2022-12-13 13:26:40.904+00 870 870 14/11/2022 17:57-RUT4J76-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146981 expense
146983 2290 2022-11-14 21:30:05+00 37.2 37.2 0 0 1 2022-12-13 13:26:43.128+00 2022-12-13 13:26:43.131+00 870 870 14/11/2022 18:30-JBB5I99-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146983 expense
146988 2290 2022-11-09 12:36:27+00 21 21 0 0 1 2022-12-13 13:26:48.856+00 2022-12-13 13:26:48.863+00 870 870 09/11/2022 09:36-RUP4H49-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-146988 expense
146994 2290 2022-11-14 21:01:21+00 42 42 0 0 1 2022-12-13 13:26:55.521+00 2022-12-13 13:26:55.524+00 870 870 14/11/2022 18:01-JAK8E61-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146994 expense
146996 2290 2022-11-14 20:39:10+00 56.8 56.8 0 0 1 2022-12-13 13:26:58.425+00 2022-12-13 13:26:58.428+00 870 870 14/11/2022 17:39-JAK8E43-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146996 expense
161588 1016 2023-01-09 14:37:19+00 60 60 0 2023-01-09 14:37:59.476+00 2023-01-09 14:37:59.487+00 35 35 DES-161588 expense