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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
143361 2290 2022-11-10 10:21:24+00 83.7 83.7 0 0 1 2022-12-13 11:48:46.095+00 2022-12-13 11:48:46.103+00 870 870 10/11/2022 07:21-JAQ1C68-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143361 expense
143365 2290 2022-11-10 07:48:47+00 78.3 78.3 0 0 1 2022-12-13 11:48:52.764+00 2022-12-13 11:48:52.768+00 870 870 10/11/2022 04:48-RUT4J71-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-143365 expense
101945 2290 163 2022-07-16 20:24:23+00 63 63 0 0 1 2022-10-25 18:21:31.025+00 2022-12-08 20:04:08.62+00 870 177 870 DES-101945 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101945 expense
101942 2290 128 2022-07-16 20:19:52+00 31.44 31.44 0 0 1 2022-10-25 18:21:21.862+00 2022-12-08 20:04:14.359+00 870 177 870 DES-101942 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-101942 expense
101944 2290 215 2022-07-16 19:36:49+00 43.5 43.5 0 0 1 2022-10-25 18:21:28.725+00 2022-12-08 20:04:51.003+00 870 177 870 DES-101944 SP-330 - km 181+760 - Norte - Leme 5294728 DES-101944 expense
101943 2290 168 2022-07-16 19:19:19+00 20.8 20.8 0 0 1 2022-10-25 18:21:25.389+00 2022-12-08 20:05:06.525+00 870 177 870 DES-101943 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101943 expense
143307 2290 2022-11-10 10:52:05+00 37.2 37.2 0 0 1 2022-12-13 11:47:26.987+00 2022-12-13 11:47:27.016+00 870 870 10/11/2022 07:52-JBB0J61-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-143307 expense
143309 2290 2022-11-10 10:00:31+00 21 21 0 0 1 2022-12-13 11:47:32.988+00 2022-12-13 11:47:33+00 870 870 10/11/2022 07:00-JBK8C35-5770747 SP-330 - km 82.000 - Norte - Valinhos 5770747 DES-143309 expense
143312 2290 2022-11-10 12:08:13+00 63.08 63.08 0 0 1 2022-12-13 11:47:38.487+00 2022-12-13 11:47:38.495+00 870 870 10/11/2022 09:08-JBA6D37-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143312 expense
143319 2290 2022-11-10 07:40:34+00 63 63 0 0 1 2022-12-13 11:47:48.591+00 2022-12-13 11:47:48.602+00 870 870 10/11/2022 04:40-JBB0J64-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143319 expense