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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
144130 2290 2022-11-10 04:29:20+00 37.8 37.8 0 0 1 2022-12-13 12:11:02.072+00 2022-12-13 12:11:02.081+00 870 870 10/11/2022 01:29-BPQ2962-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144130 expense
144131 2290 2022-11-11 09:40:42+00 49 49 0 0 1 2022-12-13 12:11:04.014+00 2022-12-13 12:11:04.03+00 870 870 11/11/2022 06:40-FMQ1553-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-144131 expense
144134 2290 2022-11-09 10:39:20+00 59.2 59.2 0 0 1 2022-12-13 12:11:07.631+00 2022-12-13 12:11:07.635+00 870 870 09/11/2022 07:39-JAQ5C16-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-144134 expense
144135 2290 2022-11-11 09:35:42+00 42 42 0 0 1 2022-12-13 12:11:09.563+00 2022-12-13 12:11:09.571+00 870 870 11/11/2022 06:35-JAM4H35-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-144135 expense
144137 2290 2022-11-11 11:54:31+00 2.5 2.5 0 0 1 2022-12-13 12:11:11.92+00 2022-12-13 12:11:11.932+00 870 870 11/11/2022 08:54-EWJ0333-5770747 SP-021 - km 24+000 - Sul - Osasco 5770747 DES-144137 expense
144141 2290 2022-11-11 12:40:33+00 14.7 14.7 0 0 1 2022-12-13 12:11:17.292+00 2022-12-13 12:11:17.301+00 870 870 11/11/2022 09:40-ITH2400-5770747 SP-280 - km 23+000 - Leste - Barueri 5770747 DES-144141 expense
144143 2290 2022-11-11 12:31:49+00 45.9 45.9 0 0 1 2022-12-13 12:11:20.331+00 2022-12-13 12:11:20.339+00 870 870 11/11/2022 09:31-RUT4J85-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-144143 expense
144144 2290 2022-11-11 09:27:09+00 23.4 23.4 0 0 1 2022-12-13 12:11:21.837+00 2022-12-13 12:11:21.843+00 870 870 11/11/2022 06:27-JBA5H89-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-144144 expense
144146 2290 2022-11-11 11:22:33+00 74.2 74.2 0 0 1 2022-12-13 12:11:25.892+00 2022-12-13 12:11:25.899+00 870 870 11/11/2022 08:22-FMQ1553-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144146 expense
144147 2290 2022-11-11 11:22:36+00 21.2 21.2 0 0 1 2022-12-13 12:11:27.6+00 2022-12-13 12:11:27.62+00 870 870 11/11/2022 08:22-JBL2F96-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144147 expense