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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
140637 2290 2022-11-05 14:56:34+00 63.93 63.93 0 0 1 2022-12-12 20:13:28.859+00 2022-12-12 20:13:28.867+00 870 870 05/11/2022 11:56-JAM6E34-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140637 expense
140639 2290 2022-11-06 20:21:14+00 33.72 33.72 0 0 1 2022-12-12 20:13:30.739+00 2022-12-12 20:13:30.753+00 870 870 06/11/2022 17:21-JAK8E30-5747735 SP-310 - km 216+800 - SUL - Itirapina 5747735 DES-140639 expense
140644 2290 2022-11-05 11:10:54+00 62.89 62.89 0 0 1 2022-12-12 20:13:35.257+00 2022-12-12 20:13:35.263+00 870 870 05/11/2022 08:10-RUP4H48-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140644 expense
140646 2290 2022-11-05 10:40:46+00 15.6 15.6 0 0 1 2022-12-12 20:13:37.515+00 2022-12-12 20:13:37.522+00 870 870 05/11/2022 07:40-JAP6D37-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-140646 expense
140650 2290 2022-11-05 16:13:05+00 63.93 63.93 0 0 1 2022-12-12 20:13:43.165+00 2022-12-12 20:13:43.17+00 870 870 05/11/2022 13:13-JBB0J64-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140650 expense
100697 2290 2022-07-10 21:57:10+00 63 63 0 0 1 2022-10-25 17:06:00.364+00 2022-12-09 14:52:23.863+00 870 177 870 DES-100697 PRV1749 5294728 DES-100697 expense
100733 2290 137 2022-07-13 19:01:04+00 10 10 0 0 1 2022-10-25 17:06:57.576+00 2022-12-09 14:12:00.319+00 870 177 870 DES-100733 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-100733 expense
100561 2290 2022-07-09 17:10:29+00 17.5 17.5 0 0 1 2022-10-25 17:03:25.876+00 2022-12-09 15:07:14.266+00 870 177 870 DES-100561 RNG4D08 5294728 DES-100561 expense
140658 2290 2022-11-06 08:58:08+00 31.2 31.2 0 0 1 2022-12-12 20:13:52.464+00 2022-12-12 20:13:52.472+00 870 870 06/11/2022 05:58-JAT2C84-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140658 expense
100702 2290 2022-07-10 20:42:14+00 94.5 94.5 0 0 1 2022-10-25 17:06:03.514+00 2022-12-09 14:52:35.989+00 870 177 870 DES-100702 RNG3I05 5294728 DES-100702 expense