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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
108759 2290 2022-09-26 22:54:47+00 63 63 0 0 1 2022-11-07 18:56:40.776+00 2022-12-06 02:22:51.765+00 870 177 870 DES-108759 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-108759 expense
146501 2290 2022-11-14 20:31:50+00 63.08 63.08 0 0 1 2022-12-13 13:14:02.685+00 2022-12-13 13:14:02.688+00 870 870 14/11/2022 17:31-JBA8C67-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-146501 expense
146502 2290 2022-11-14 19:51:06+00 76.76 76.76 0 0 1 2022-12-13 13:14:03.876+00 2022-12-13 13:14:03.883+00 870 870 14/11/2022 16:51-JBA7A20-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146502 expense
146505 2290 2022-11-12 08:22:01+00 11.7 11.7 0 0 1 2022-12-13 13:14:10.525+00 2022-12-13 13:14:10.53+00 870 870 12/11/2022 05:22-JAM4H35-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146505 expense
146508 2290 2022-11-14 20:00:53+00 15.6 15.6 0 0 1 2022-12-13 13:14:16.009+00 2022-12-13 13:14:16.019+00 870 870 14/11/2022 17:00-JBA6D31-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146508 expense
146516 2290 2022-11-14 19:38:37+00 25.2 25.2 0 0 1 2022-12-13 13:14:30.783+00 2022-12-13 13:14:30.789+00 870 870 14/11/2022 16:38-JAT2G64-5770747 SP-300 - km 367+767 - Oeste - Avai 5770747 DES-146516 expense
146518 2290 2022-11-14 20:17:06+00 76.76 76.76 0 0 1 2022-12-13 13:14:34.44+00 2022-12-13 13:14:34.448+00 870 870 14/11/2022 17:17-JBA7A24-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146518 expense
146520 2290 2022-11-14 20:24:29+00 112.2 112.2 0 0 1 2022-12-13 13:14:37.305+00 2022-12-13 13:14:37.319+00 870 870 14/11/2022 17:24-JAK8E55-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146520 expense
146524 2290 2022-11-14 19:32:26+00 23.4 23.4 0 0 1 2022-12-13 13:14:42.528+00 2022-12-13 13:14:42.537+00 870 870 14/11/2022 16:32-JBB5I98-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-146524 expense
146528 2290 2022-11-09 07:36:24+00 30.6 30.6 0 0 1 2022-12-13 13:14:48.592+00 2022-12-13 13:14:48.599+00 870 870 09/11/2022 04:36-RUT4J80-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-146528 expense