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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
105158 2290 141 2022-07-23 03:33:33+00 65.1 65.1 0 0 1 2022-10-25 20:36:04.382+00 2022-12-08 18:26:28.12+00 870 177 870 DES-105158 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-105158 expense
100815 2290 64 2022-07-13 19:20:29+00 42 42 0 0 1 2022-10-25 17:10:09.101+00 2022-12-09 14:11:21.249+00 870 177 870 DES-100815 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100815 expense
100821 2290 153 2022-07-13 18:19:03+00 10 10 0 0 1 2022-10-25 17:10:20.205+00 2022-12-09 14:13:41.562+00 870 177 870 DES-100821 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-100821 expense
140701 2290 2022-11-06 15:54:13+00 20.8 20.8 0 0 1 2022-12-12 20:14:51.827+00 2022-12-12 20:14:51.84+00 870 870 06/11/2022 12:54-JBB5I99-5747735 BR-365 - km 93+270 - LESTE - CACHOEIRA ALTA 5747735 DES-140701 expense
142865 2290 2022-11-09 07:22:55+00 59.2 59.2 0 0 1 2022-12-13 11:35:26.442+00 2022-12-13 11:35:26.448+00 870 870 09/11/2022 04:22-FZN8I98-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-142865 expense
142867 2290 2022-11-09 06:21:17+00 44.4 44.4 0 0 1 2022-12-13 11:35:28.956+00 2022-12-13 11:35:28.962+00 870 870 09/11/2022 03:21-JBA7A24-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-142867 expense
142873 2290 2022-11-09 16:40:09+00 39.2 39.2 0 0 1 2022-12-13 11:35:38.456+00 2022-12-13 11:35:38.463+00 870 870 09/11/2022 13:40-JBA5F49-5770747 SP-280 - km 32+000 - Oeste - Itapevi 5770747 DES-142873 expense
142874 2290 2022-11-09 18:48:59+00 63.6 63.6 0 0 1 2022-12-13 11:35:40.189+00 2022-12-13 11:35:40.195+00 870 870 09/11/2022 15:48-JBB0J65-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-142874 expense
142875 2290 2022-11-09 16:24:37+00 181.2 181.2 0 0 1 2022-12-13 11:35:41.653+00 2022-12-13 11:35:41.659+00 870 870 09/11/2022 13:24-JAN9J32-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-142875 expense
142883 2290 2022-11-09 18:54:23+00 51.8 51.8 0 0 1 2022-12-13 11:35:53.397+00 2022-12-13 11:35:53.407+00 870 870 09/11/2022 15:54-EJK1569-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-142883 expense