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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
113613 2290 2022-10-05 15:21:35+00 19.5 19.5 0 0 1 2022-11-08 11:23:14.161+00 2022-12-06 00:26:20.424+00 870 177 870 DES-113613 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113613 expense
113615 2290 2022-10-05 14:46:08+00 31.2 31.2 0 0 1 2022-11-08 11:23:17.573+00 2022-12-06 00:26:57.066+00 870 177 870 DES-113615 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-113615 expense
113612 2290 2022-10-05 13:33:19+00 89.49 89.49 0 0 1 2022-11-08 11:23:12.124+00 2022-12-06 00:28:28.026+00 870 177 870 DES-113612 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-113612 expense
148059 2290 2022-11-17 10:57:28+00 31.2 31.2 0 0 1 2022-12-13 14:06:27.568+00 2022-12-13 14:06:27.585+00 870 870 17/11/2022 07:57-JBB0J64-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148059 expense
148061 2290 2022-11-17 11:00:29+00 69.3 69.3 0 0 1 2022-12-13 14:06:30.483+00 2022-12-13 14:06:30.488+00 870 870 17/11/2022 08:00-FNL7J52-5770747 BR-153 - km 98+500 - NORTE - Jose Bonifacio 5770747 DES-148061 expense
148062 2290 2022-11-17 11:10:13+00 37.2 37.2 0 0 1 2022-12-13 14:06:31.74+00 2022-12-13 14:06:31.747+00 870 870 17/11/2022 08:10-JBB5J01-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-148062 expense
148066 2290 2022-11-17 12:09:09+00 56 56 0 0 1 2022-12-13 14:06:38.648+00 2022-12-13 14:06:38.655+00 870 870 17/11/2022 09:09-FYT8323-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-148066 expense
148068 2290 2022-11-17 12:24:06+00 158.4 158.4 0 0 1 2022-12-13 14:06:42.411+00 2022-12-13 14:06:42.418+00 870 870 17/11/2022 09:24-RUT4J73-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-148068 expense
148070 2290 2022-11-17 12:23:38+00 63.6 63.6 0 0 1 2022-12-13 14:06:44.781+00 2022-12-13 14:06:44.786+00 870 870 17/11/2022 09:23-JBA5H99-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148070 expense
148072 2290 2022-11-17 10:32:20+00 28 28 0 0 1 2022-12-13 14:06:47.312+00 2022-12-13 14:06:47.32+00 870 870 17/11/2022 07:32-JBB5J01-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-148072 expense