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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
139393 2290 2022-11-04 13:59:42+00 19.5 19.5 0 0 1 2022-12-12 19:40:37.964+00 2022-12-12 19:40:37.972+00 870 870 04/11/2022 10:59-JBA7A26-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-139393 expense
139405 2290 2022-11-04 09:19:12+00 76.76 76.76 0 0 1 2022-12-12 19:40:58.083+00 2022-12-12 19:40:58.091+00 870 870 04/11/2022 06:19-JBA7A15-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-139405 expense
54942 2290 950 2022-09-13 22:04:45+00 95.4 95.4 0 0 1 2022-09-30 15:08:35.427+00 2022-12-08 12:13:49.141+00 870 177 870 DES-054942 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-054942 expense
54921 2290 338 2022-09-13 21:40:08+00 5 5 0 0 1 2022-09-30 15:07:57.396+00 2022-12-08 12:14:11.742+00 870 177 870 DES-054921 SP-021 - km 14+290 - Oeste - Osasco 5558134 DES-054921 expense
54944 2290 211 2022-09-13 22:36:01+00 52.5 52.5 0 0 1 2022-09-30 15:08:37.89+00 2022-12-08 12:13:35.627+00 870 177 870 DES-054944 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054944 expense
54956 2290 122 2022-09-12 21:39:13+00 39.33 39.33 0 0 1 2022-09-30 15:09:02.248+00 2022-12-08 12:25:20.511+00 870 177 870 DES-054956 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-054956 expense
54912 2290 138 2022-09-13 21:41:26+00 26 26 0 0 1 2022-09-30 15:07:46.752+00 2022-12-08 12:14:08.458+00 870 177 870 DES-054912 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5558134 DES-054912 expense
54915 2290 950 2022-09-13 22:37:59+00 94.5 94.5 0 0 1 2022-09-30 15:07:50.304+00 2022-12-08 12:13:33.117+00 870 177 870 DES-054915 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054915 expense
54935 2290 341 2022-09-13 21:43:56+00 10.8 10.8 0 0 1 2022-09-30 15:08:18.803+00 2022-12-08 12:14:04.542+00 870 177 870 DES-054935 BR-050 - km 198+060 - NORTE - Delta 5558134 DES-054935 expense
54910 2290 175 2022-09-13 22:20:21+00 44.4 44.4 0 0 1 2022-09-30 15:07:44.16+00 2022-12-08 12:13:41.317+00 870 177 870 DES-054910 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-054910 expense