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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
138101 2290 2022-10-29 21:34:03+00 63.6 63.6 0 0 1 2022-12-12 18:53:13.472+00 2022-12-12 18:53:13.48+00 870 870 29/10/2022 18:34-JAY4C44-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-138101 expense
138103 2290 2022-10-29 20:59:50+00 46.8 46.8 0 0 1 2022-12-12 18:53:17.768+00 2022-12-12 18:53:17.784+00 870 870 29/10/2022 17:59-JAM4H10-5747735 SP-300 - km 497+912 - Leste - Glicerio 5747735 DES-138103 expense
138112 2290 2022-10-30 07:03:24+00 42 42 0 0 1 2022-12-12 18:53:35.308+00 2022-12-12 18:53:35.314+00 870 870 30/10/2022 04:03-JAM6E34-5747735 SP-348 - km 159+550 - Sul - Limeira 5747735 DES-138112 expense
138116 2290 2022-10-30 01:00:45+00 30.6 30.6 0 0 1 2022-12-12 18:53:41.642+00 2022-12-12 18:53:41.661+00 870 870 29/10/2022 22:00-JAQ8C39-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-138116 expense
138131 2290 2022-10-29 21:59:01+00 76.76 76.76 0 0 1 2022-12-12 18:54:11.456+00 2022-12-12 18:54:11.467+00 870 870 29/10/2022 18:59-JAT2C84-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-138131 expense
138132 2290 2022-10-29 21:59:08+00 76.76 76.76 0 0 1 2022-12-12 18:54:13.095+00 2022-12-12 18:54:13.104+00 870 870 29/10/2022 18:59-JBA7A27-5747735 SP-330 - km 405+000 - Sul - Ituverava 5747735 DES-138132 expense
138133 2290 2022-10-29 19:01:58+00 47.21 47.21 0 0 1 2022-12-12 18:54:14.608+00 2022-12-12 18:54:14.616+00 870 870 29/10/2022 16:01-JAM6E34-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-138133 expense
138140 2290 2022-10-30 11:27:06+00 90.6 90.6 0 0 1 2022-12-12 18:54:27.262+00 2022-12-12 18:54:27.272+00 870 870 30/10/2022 08:27-RUP4H47-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138140 expense
138141 2290 2022-10-29 18:14:57+00 62.89 62.89 0 0 1 2022-12-12 18:54:28.757+00 2022-12-12 18:54:28.764+00 870 870 29/10/2022 15:14-RUT4J87-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-138141 expense
138149 2290 2022-10-28 21:33:24+00 32.4 32.4 0 0 1 2022-12-12 18:54:44.656+00 2022-12-12 18:54:44.663+00 870 870 28/10/2022 18:33-JBA6D29-5747735 BR-050 - km 198+060 - SUL - Delta 5747735 DES-138149 expense