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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
145924 2290 2022-11-13 18:10:25+00 29.6 29.6 0 0 1 2022-12-13 12:59:29.136+00 2022-12-13 12:59:29.147+00 870 870 13/11/2022 15:10-JBA7A14-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-145924 expense
145925 2290 2022-11-14 07:17:38+00 181.2 181.2 0 0 1 2022-12-13 12:59:30.928+00 2022-12-13 12:59:30.938+00 870 870 14/11/2022 04:17-JBB0J62-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-145925 expense
145926 2290 2022-11-14 14:51:00+00 130.9 130.9 0 0 1 2022-12-13 12:59:33.518+00 2022-12-13 12:59:33.531+00 870 870 14/11/2022 11:51-EZE2E72-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-145926 expense
145935 2290 2022-11-14 14:35:02+00 29.6 29.6 0 0 1 2022-12-13 12:59:50.54+00 2022-12-13 12:59:50.547+00 870 870 14/11/2022 11:35-JBB5J01-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-145935 expense
145936 2290 2022-11-14 00:42:14+00 15 15 0 0 1 2022-12-13 12:59:51.92+00 2022-12-13 12:59:51.926+00 870 870 13/11/2022 21:42-JBA5F73-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145936 expense
145942 2290 2022-11-14 07:52:47+00 42 42 0 0 1 2022-12-13 13:00:01.724+00 2022-12-13 13:00:01.731+00 870 870 14/11/2022 04:52-JBA6D31-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-145942 expense
145944 2290 2022-11-14 07:32:31+00 55.8 55.8 0 0 1 2022-12-13 13:00:04.589+00 2022-12-13 13:00:04.602+00 870 870 14/11/2022 04:32-JAM6E51-5770747 SP-348 - km 115+520 - Norte - Sumare 5770747 DES-145944 expense
145945 2290 2022-11-13 17:42:41+00 47.21 47.21 0 0 1 2022-12-13 13:00:07.308+00 2022-12-13 13:00:07.336+00 870 870 13/11/2022 14:42-JBB0J65-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-145945 expense
145947 2290 2022-11-13 20:18:37+00 63 63 0 0 1 2022-12-13 13:00:11.837+00 2022-12-13 13:00:11.877+00 870 870 13/11/2022 17:18-JBA5G82-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-145947 expense
145952 2290 2022-11-11 11:40:42+00 29.6 29.6 0 0 1 2022-12-13 13:00:19.843+00 2022-12-13 13:00:19.85+00 870 870 11/11/2022 08:40-JBA8C67-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-145952 expense