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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
141377 2290 2022-11-07 04:04:13+00 17.4 17.4 0 0 1 2022-12-12 20:31:18.762+00 2022-12-12 20:31:18.768+00 870 870 07/11/2022 01:04-JBA5H99-5747735 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5747735 DES-141377 expense
141379 2290 2022-11-07 07:38:31+00 63 63 0 0 1 2022-12-12 20:31:20.86+00 2022-12-12 20:31:20.866+00 870 870 07/11/2022 04:38-JBA5F73-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-141379 expense
141382 2290 2022-11-07 07:08:47+00 53 53 0 0 1 2022-12-12 20:31:24.872+00 2022-12-12 20:31:24.879+00 870 870 07/11/2022 04:08-JBA7J45-5747735 SP-330 - km 26+495 - Norte - Sao Paulo 5747735 DES-141382 expense
101270 2290 214 2022-07-14 21:29:48+00 15 15 0 0 1 2022-10-25 17:38:14.313+00 2022-12-08 20:31:06.66+00 870 177 870 DES-101270 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101270 expense
101289 2290 330 2022-07-14 21:25:54+00 17.5 17.5 0 0 1 2022-10-25 17:39:00.59+00 2022-12-08 20:31:10.486+00 870 177 870 DES-101289 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101289 expense
101284 2290 170 2022-07-14 21:05:47+00 10 10 0 0 1 2022-10-25 17:38:48.299+00 2022-12-08 20:31:25.395+00 870 177 870 DES-101284 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101284 expense
101253 2290 194 2022-07-14 21:01:22+00 55.86 55.86 0 0 1 2022-10-25 17:36:56.995+00 2022-12-08 20:31:32.487+00 870 177 870 DES-101253 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-101253 expense
101240 2290 176 2022-07-14 21:01:01+00 15.6 15.6 0 0 1 2022-10-25 17:36:29.52+00 2022-12-08 20:31:33.301+00 870 177 870 DES-101240 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101240 expense
101283 2290 281 2022-07-14 20:56:47+00 23.4 23.4 0 0 1 2022-10-25 17:38:46.395+00 2022-12-08 20:31:39.966+00 870 177 870 DES-101283 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-101283 expense
101276 2290 1480 2022-07-14 20:50:11+00 35.1 35.1 0 0 1 2022-10-25 17:38:29.449+00 2022-12-08 20:31:43.749+00 870 177 870 DES-101276 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-101276 expense