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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
146414 2290 2022-11-15 09:07:33+00 65.17 65.17 0 0 1 2022-12-13 13:12:15.975+00 2022-12-13 13:12:15.978+00 870 870 15/11/2022 06:07-FNL7J52-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146414 expense
146416 2290 2022-11-15 07:51:09+00 53 53 0 0 1 2022-12-13 13:12:18.129+00 2022-12-13 13:12:18.134+00 870 870 15/11/2022 04:51-JBB2B86-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146416 expense
146423 2290 2022-11-15 10:48:22+00 55.8 55.8 0 0 1 2022-12-13 13:12:27.102+00 2022-12-13 13:12:27.111+00 870 870 15/11/2022 07:48-JBA7A27-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146423 expense
146425 2290 2022-11-15 15:44:07+00 48.6 48.6 0 0 1 2022-12-13 13:12:29.333+00 2022-12-13 13:12:29.34+00 870 870 15/11/2022 12:44-RUT4J87-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-146425 expense
146429 2290 2022-11-15 16:05:15+00 23.4 23.4 0 0 1 2022-12-13 13:12:34.18+00 2022-12-13 13:12:34.188+00 870 870 15/11/2022 13:05-JBA7A24-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-146429 expense
146432 2290 2022-11-15 04:09:52+00 10 10 0 0 1 2022-12-13 13:12:37.972+00 2022-12-13 13:12:37.976+00 870 870 15/11/2022 01:09-JBA5F56-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146432 expense
146435 2290 2022-11-15 14:58:51+00 52.2 52.2 0 0 1 2022-12-13 13:12:41.712+00 2022-12-13 13:12:41.719+00 870 870 15/11/2022 11:58-JBA6J83-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146435 expense
108667 2290 2022-09-28 16:26:59+00 70.77 70.77 0 0 1 2022-11-07 18:54:22.808+00 2022-12-06 02:03:43.399+00 870 177 870 DES-108667 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-108667 expense
108647 2290 2022-09-28 16:14:03+00 63.93 63.93 0 0 1 2022-11-07 18:53:58.688+00 2022-12-06 02:03:50.18+00 870 177 870 DES-108647 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-108647 expense
108660 2290 2022-09-28 15:56:09+00 23.4 23.4 0 0 1 2022-11-07 18:54:14+00 2022-12-06 02:04:12.25+00 870 177 870 DES-108660 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-108660 expense