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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
139078 2290 2022-11-03 19:14:10+00 42.4 42.4 0 0 1 2022-12-12 19:29:03.828+00 2022-12-12 19:29:03.848+00 870 870 03/11/2022 16:14-JBA6D32-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-139078 expense
139079 2290 2022-11-03 19:15:39+00 80.94 80.94 0 0 1 2022-12-12 19:29:05.856+00 2022-12-12 19:29:05.871+00 870 870 03/11/2022 16:15-JBA5I03-5747735 BR 153 - km 368 - SUL - JARAGUA 5747735 DES-139079 expense
139092 2290 2022-11-03 14:36:55+00 23.56 23.56 0 0 1 2022-12-12 19:29:35.155+00 2022-12-12 19:29:35.17+00 870 870 03/11/2022 11:36-JBA5H99-5747735 BR 116 - km 165 - NORTE - JACAREI 5747735 DES-139092 expense
139094 2290 2022-11-03 17:25:47+00 70.77 70.77 0 0 1 2022-12-12 19:29:39.56+00 2022-12-12 19:29:39.57+00 870 870 03/11/2022 14:25-GCI8538-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-139094 expense
139096 2290 2022-11-03 17:59:57+00 46.5 46.5 0 0 1 2022-12-12 19:29:45.087+00 2022-12-12 19:29:45.094+00 870 870 03/11/2022 14:59-JBA6J83-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-139096 expense
139106 2290 2022-11-03 17:56:50+00 75 75 0 0 1 2022-12-12 19:30:09.279+00 2022-12-12 19:30:09.29+00 870 870 03/11/2022 14:56-JBA7J64-5747735 SP-310 - km 346+404 - Sul - Fernando Prestes 5747735 DES-139106 expense
139108 2290 2022-11-03 18:22:08+00 42 42 0 0 1 2022-12-12 19:30:16.309+00 2022-12-12 19:30:16.326+00 870 870 03/11/2022 15:22-JBA7A22-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139108 expense
142585 2290 2022-11-09 09:07:55+00 15.3 15.3 0 0 1 2022-12-13 11:28:11.22+00 2022-12-13 11:28:11.234+00 870 870 09/11/2022 06:07-FMQ1553-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-142585 expense
142589 2290 2022-11-09 09:42:07+00 54 54 0 0 1 2022-12-13 11:28:17.04+00 2022-12-13 11:28:17.048+00 870 870 09/11/2022 06:42-JBA7A24-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-142589 expense
142591 2290 2022-11-08 11:18:05+00 51.8 51.8 0 0 1 2022-12-13 11:28:19.816+00 2022-12-13 11:28:19.823+00 870 870 08/11/2022 08:18-RUT4J82-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-142591 expense