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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
145603 2290 2022-11-13 08:18:02+00 63.6 63.6 0 0 1 2022-12-13 12:50:12.305+00 2022-12-13 12:50:12.343+00 870 870 13/11/2022 05:18-JAQ5C10-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-145603 expense
145605 2290 2022-11-12 20:25:41+00 31.2 31.2 0 0 1 2022-12-13 12:50:14.649+00 2022-12-13 12:50:14.654+00 870 870 12/11/2022 17:25-JAK8E36-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145605 expense
145609 2290 2022-11-12 20:34:59+00 36.4 36.4 0 0 1 2022-12-13 12:50:20.796+00 2022-12-13 12:50:20.806+00 870 870 12/11/2022 17:34-RUP4H49-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145609 expense
145611 2290 2022-11-12 20:53:47+00 36.4 36.4 0 0 1 2022-12-13 12:50:25.348+00 2022-12-13 12:50:25.355+00 870 870 12/11/2022 17:53-EJK1569-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145611 expense
145616 2290 2022-11-13 09:52:36+00 35.1 35.1 0 0 1 2022-12-13 12:50:31.866+00 2022-12-13 12:50:31.875+00 870 870 13/11/2022 06:52-RUP4H46-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-145616 expense
145618 2290 2022-11-13 07:28:35+00 41.6 41.6 0 0 1 2022-12-13 12:50:35.217+00 2022-12-13 12:50:35.224+00 870 870 13/11/2022 04:28-CUA3H57-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145618 expense
145625 2290 2022-11-13 08:20:48+00 31.2 31.2 0 0 1 2022-12-13 12:50:46.457+00 2022-12-13 12:50:46.463+00 870 870 13/11/2022 05:20-JBA7J63-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145625 expense
104267 2290 105 2022-07-21 10:48:42+00 60.9 60.9 0 0 1 2022-10-25 19:50:14.331+00 2022-12-08 19:15:54.85+00 870 177 870 DES-104267 SP-330 - km 215+000 - Norte - Pirassununga 5333791 DES-104267 expense
106618 2290 112 2022-07-21 10:46:13+00 83.7 83.7 0 0 1 2022-10-25 21:26:26.349+00 2022-12-08 19:15:55.748+00 870 177 870 DES-106618 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-106618 expense
106614 2290 167 2022-07-21 10:45:27+00 42 42 0 0 1 2022-10-25 21:26:19.58+00 2022-12-08 19:15:56.575+00 870 177 870 DES-106614 SP-348 - km 159+550 - Sul - Limeira 5333791 DES-106614 expense