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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
138556 2290 2022-10-31 12:27:08+00 15 15 0 0 1 2022-12-12 19:10:07.496+00 2022-12-12 19:10:07.508+00 870 870 31/10/2022 09:27-JAM6E44-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-138556 expense
138558 2290 2022-10-28 17:32:57+00 151 151 0 0 1 2022-12-12 19:10:12.08+00 2022-12-12 19:10:12.087+00 870 870 28/10/2022 14:32-JBA7A21-5747735 SP-150 - km 31 - Sul - Riacho Grande 5747735 DES-138558 expense
49498 2290 329 2022-09-06 09:44:07+00 151 151 0 0 1 2022-09-30 13:11:54.404+00 2022-12-08 14:45:18.296+00 870 177 870 DES-049498 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-049498 expense
49494 2290 170 2022-09-06 09:41:35+00 23.56 23.56 0 0 1 2022-09-30 13:11:49.719+00 2022-12-08 14:45:22.897+00 870 177 870 DES-049494 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049494 expense
49495 2290 174 2022-09-06 09:36:42+00 23.56 23.56 0 0 1 2022-09-30 13:11:51.009+00 2022-12-08 14:45:25.991+00 870 177 870 DES-049495 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-049495 expense
138559 2290 2022-10-27 20:09:48+00 271.8 271.8 0 0 1 2022-12-12 19:10:14.632+00 2022-12-12 19:10:14.64+00 870 870 27/10/2022 17:09-JAY4C37-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138559 expense
142441 2290 2022-11-08 22:09:00+00 56 56 0 0 1 2022-12-13 11:23:11.275+00 2022-12-13 11:23:11.293+00 870 870 08/11/2022 19:09-FCD2513-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-142441 expense
142442 2290 2022-11-08 16:07:30+00 39.33 39.33 0 0 1 2022-12-13 11:23:13.834+00 2022-12-13 11:23:13.844+00 870 870 08/11/2022 13:07-JBA5F73-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-142442 expense
49467 2290 166 2022-09-06 11:53:41+00 19.5 19.5 0 0 1 2022-09-30 13:11:19.603+00 2022-12-08 14:43:28.196+00 870 177 870 DES-049467 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049467 expense
49512 2290 179 2022-09-06 11:29:15+00 42 42 0 0 1 2022-09-30 13:12:09.978+00 2022-12-08 14:43:50.874+00 870 177 870 DES-049512 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-049512 expense