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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
108891 2290 2022-09-28 20:52:22+00 31.8 31.8 0 0 1 2022-11-07 19:00:00.094+00 2022-12-06 02:01:36.806+00 870 177 870 DES-108891 BR-050 - km 051+500 - SUL - Araguari II 5626733 DES-108891 expense
108904 2290 2022-09-28 15:13:42+00 23.2 23.2 0 0 1 2022-11-07 19:00:23.261+00 2022-12-06 02:04:48.022+00 870 177 870 DES-108904 BR-040 - km 328+705 - SUL - Felixlandia 5626733 DES-108904 expense
108893 2290 2022-09-28 13:46:42+00 23.2 23.2 0 0 1 2022-11-07 19:00:04.933+00 2022-12-06 02:06:07.653+00 870 177 870 DES-108893 BR-040 - km 254+100 - SUL - Sao Goncalo do Abaete 5626733 DES-108893 expense
146553 2290 2022-11-14 22:41:42+00 31.2 31.2 0 0 1 2022-12-13 13:15:26.989+00 2022-12-13 13:15:27.007+00 870 870 14/11/2022 19:41-RUT4J85-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146553 expense
146558 2290 2022-11-14 23:27:31+00 12.5 12.5 0 0 1 2022-12-13 13:15:35.089+00 2022-12-13 13:15:35.1+00 870 870 14/11/2022 20:27-JBB0J62-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146558 expense
146562 2290 2022-11-14 23:27:34+00 20 20 0 0 1 2022-12-13 13:15:39.979+00 2022-12-13 13:15:39.984+00 870 870 14/11/2022 20:27-RUP4H46-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146562 expense
146564 2290 2022-11-15 01:48:04+00 28 28 0 0 1 2022-12-13 13:15:42.136+00 2022-12-13 13:15:42.142+00 870 870 14/11/2022 22:48-JAN1H62-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146564 expense
146572 2290 2022-11-14 22:49:14+00 19.5 19.5 0 0 1 2022-12-13 13:15:54.011+00 2022-12-13 13:15:54.02+00 870 870 14/11/2022 19:49-JBB0J62-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146572 expense
146582 2290 2022-11-14 23:56:44+00 168.3 168.3 0 0 1 2022-12-13 13:16:05.354+00 2022-12-13 13:16:05.359+00 870 870 14/11/2022 20:56-BHT2D21-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146582 expense
146584 2290 2022-11-14 23:52:55+00 52.2 52.2 0 0 1 2022-12-13 13:16:09.435+00 2022-12-13 13:16:09.444+00 870 870 14/11/2022 20:52-JBA7A20-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-146584 expense