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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
140960 2290 2022-11-05 16:12:51+00 45.9 45.9 0 0 1 2022-12-12 20:22:04.887+00 2022-12-12 20:22:04.896+00 870 870 05/11/2022 13:12-GBO5F57-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140960 expense
140964 2290 2022-11-05 13:29:24+00 43.2 43.2 0 0 1 2022-12-12 20:22:12.212+00 2022-12-12 20:22:12.218+00 870 870 05/11/2022 10:29-CRG6115-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140964 expense
140978 2290 2022-11-05 15:05:11+00 37 37 0 0 1 2022-12-12 20:22:30.585+00 2022-12-12 20:22:30.591+00 870 870 05/11/2022 12:05-JBA5G35-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140978 expense
140987 2290 2022-11-05 16:05:28+00 37 37 0 0 1 2022-12-12 20:22:41.948+00 2022-12-12 20:22:41.962+00 870 870 05/11/2022 13:05-JAQ1C61-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-140987 expense
140995 2290 2022-11-05 17:32:08+00 43.2 43.2 0 0 1 2022-12-12 20:22:53.54+00 2022-12-12 20:22:53.548+00 870 870 05/11/2022 14:32-BPQ2962-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140995 expense
141006 2290 2022-11-06 18:49:57+00 36.4 36.4 0 0 1 2022-12-12 20:23:09.457+00 2022-12-12 20:23:09.466+00 870 870 06/11/2022 15:49-FOP6A93-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-141006 expense
141007 2290 2022-11-06 10:45:36+00 20.4 20.4 0 0 1 2022-12-12 20:23:10.734+00 2022-12-12 20:23:10.74+00 870 870 06/11/2022 07:45-JBA7A14-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-141007 expense
141009 2290 2022-11-06 10:40:04+00 20.4 20.4 0 0 1 2022-12-12 20:23:13.144+00 2022-12-12 20:23:13.151+00 870 870 06/11/2022 07:40-JBB5I99-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-141009 expense
141013 2290 2022-11-06 11:53:01+00 25.5 25.5 0 0 1 2022-12-12 20:23:17.818+00 2022-12-12 20:23:17.824+00 870 870 06/11/2022 08:53-JBB0J63-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-141013 expense
141019 2290 2022-11-05 10:21:32+00 52.5 52.5 0 0 1 2022-12-12 20:23:24.636+00 2022-12-12 20:23:24.647+00 870 870 05/11/2022 07:21-JBB0J64-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141019 expense