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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
145099 2290 2022-11-12 06:54:32+00 74.2 74.2 0 0 1 2022-12-13 12:35:30.394+00 2022-12-13 12:35:30.403+00 870 870 12/11/2022 03:54-RUP4H50-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145099 expense
145102 2290 2022-11-12 12:15:02+00 52.2 52.2 0 0 1 2022-12-13 12:35:36.478+00 2022-12-13 12:35:36.491+00 870 870 12/11/2022 09:15-JBA5H89-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-145102 expense
145105 2290 2022-11-12 11:15:05+00 69.6 69.6 0 0 1 2022-12-13 12:35:39.92+00 2022-12-13 12:35:39.927+00 870 870 12/11/2022 08:15-RUT4J71-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145105 expense
145115 2290 2022-11-12 14:15:22+00 60.9 60.9 0 0 1 2022-12-13 12:36:01.296+00 2022-12-13 12:36:01.306+00 870 870 12/11/2022 11:15-RUT4J82-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-145115 expense
145117 2290 2022-11-12 09:39:25+00 15.6 15.6 0 0 1 2022-12-13 12:36:08.213+00 2022-12-13 12:36:08.239+00 870 870 12/11/2022 06:39-JBB5J01-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-145117 expense
145116 2290 2022-11-12 09:39:01+00 22.5 22.5 0 0 1 2022-12-13 12:36:04.128+00 2022-12-13 13:58:25.188+00 870 870 870 12/11/2022 06:39-GCI8538-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-145116 expense
2019-12-20 03:00:00+00 279 1 631 2019-12-20 03:00:00+00 88.38 88.38 0 0 1 2022-07-13 19:39:01.371+00 2022-12-22 20:43:03.323+00 77 1403 77 DES-000279 CJ00875878 DF-075 (EPNB) KM 2,5 SENT. N. BAND / RIACHO FUNDO BRASILIA 44690 DES-000279 expense
105248 2290 161 2022-07-23 17:45:20+00 43.5 43.5 0 0 1 2022-10-25 20:38:47.059+00 2022-12-08 18:21:42.143+00 870 177 870 DES-105248 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-105248 expense
105246 2290 283 2022-07-23 17:19:45+00 59.2 59.2 0 0 1 2022-10-25 20:38:44.408+00 2022-12-08 18:22:25.328+00 870 177 870 DES-105246 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-105246 expense
105249 2290 322 2022-07-23 17:02:19+00 36.4 36.4 0 0 1 2022-10-25 20:38:48.461+00 2022-12-08 18:22:39.573+00 870 177 870 DES-105249 BR-365 - km 648+535 - LESTE - UBERLANDIA 5333791 DES-105249 expense