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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
144742 2290 2022-11-12 10:51:57+00 76.76 76.76 0 0 1 2022-12-13 12:26:15.047+00 2022-12-13 12:26:15.052+00 870 870 12/11/2022 07:51-JBA5H94-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-144742 expense
104419 2290 111 2022-07-21 12:16:02+00 74.4 74.4 0 0 1 2022-10-25 19:56:42.331+00 2022-12-08 19:14:29.743+00 870 177 870 DES-104419 SP-330 - km 118.000 - Norte - Nova Odessa 5333791 DES-104419 expense
144743 2290 2022-11-12 03:00:21+00 55.8 55.8 0 0 1 2022-12-13 12:26:16.364+00 2022-12-13 12:26:16.37+00 870 870 12/11/2022 00:00-JBB5J02-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144743 expense
104398 2290 326 2022-07-21 14:35:36+00 35.1 35.1 0 0 1 2022-10-25 19:56:02.828+00 2022-12-08 18:44:46.608+00 870 177 870 DES-104398 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5333791 DES-104398 expense
104402 2290 242 2022-07-21 14:24:52+00 4.9 4.9 0 0 1 2022-10-25 19:56:10.205+00 2022-12-08 18:44:57.166+00 870 177 870 DES-104402 SP-280 - km 18+000 - Oeste - Osasco 5333791 DES-104402 expense
104408 2290 1476 2022-07-21 14:08:17+00 168.3 168.3 0 0 1 2022-10-25 19:56:21.11+00 2022-12-08 18:45:08.046+00 870 177 870 DES-104408 SP-310 - km 282+400 - Sul - Araraquara 5333791 DES-104408 expense
104406 2290 328 2022-07-21 14:07:35+00 62.89 62.89 0 0 1 2022-10-25 19:56:18.295+00 2022-12-08 18:45:11.055+00 870 177 870 DES-104406 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5333791 DES-104406 expense
104404 2290 122 2022-07-21 14:07:00+00 76.76 76.76 0 0 1 2022-10-25 19:56:14.226+00 2022-12-08 18:45:11.944+00 870 177 870 DES-104404 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-104404 expense
104405 2290 143 2022-07-21 13:24:19+00 181.2 181.2 0 0 1 2022-10-25 19:56:16.639+00 2022-12-08 18:45:54.959+00 870 177 870 DES-104405 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5333791 DES-104405 expense
104420 2290 326 2022-07-21 12:15:46+00 83.7 83.7 0 0 1 2022-10-25 19:56:43.817+00 2022-12-08 19:14:30.623+00 870 177 870 DES-104420 SP-348 - km 115+520 - Sul - Sumare 5333791 DES-104420 expense