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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
148172 2290 2022-11-12 09:01:10+00 31.2 31.2 0 0 1 2022-12-13 14:10:02.445+00 2022-12-13 14:10:02.456+00 870 870 12/11/2022 06:01-JAQ1C68-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-148172 expense
148182 2290 2022-11-16 08:28:43+00 71.1 71.1 0 0 1 2022-12-13 14:10:19.524+00 2022-12-13 14:10:19.535+00 870 870 16/11/2022 05:28-GCI8538-5770747 BR-153 - km 127+900 - Sul - PRATA 5770747 DES-148182 expense
148183 2290 2022-11-08 19:47:34+00 49.78 49.78 0 0 1 2022-12-13 14:10:21.572+00 2022-12-13 14:10:21.583+00 870 870 08/11/2022 16:47-JAQ1C57-5770747 BR 153 - km 234 - NORTE - HIDROLINA 5770747 DES-148183 expense
148185 2290 2022-11-17 13:09:36+00 90.6 90.6 0 0 1 2022-12-13 14:10:25.831+00 2022-12-13 14:10:25.839+00 870 870 17/11/2022 10:09-GEJ5C52-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148185 expense
148186 2290 2022-11-17 13:22:56+00 52.2 52.2 0 0 1 2022-12-13 14:10:27.764+00 2022-12-13 14:10:27.771+00 870 870 17/11/2022 10:22-JAM4H35-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148186 expense
113942 2290 2022-10-05 23:36:16+00 49.78 49.78 0 0 1 2022-11-08 11:33:14.48+00 2022-12-06 00:19:08.33+00 870 177 870 DES-113942 BR 153 - km 182 - NORTE - CAMPINORTE 5626733 DES-113942 expense
113957 2290 2022-10-05 23:29:16+00 15.6 15.6 0 0 1 2022-11-08 11:33:40.977+00 2022-12-06 00:19:12.065+00 870 177 870 DES-113957 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113957 expense
113933 2290 2022-10-05 23:27:20+00 12.5 12.5 0 0 1 2022-11-08 11:32:58.178+00 2022-12-06 00:19:12.915+00 870 177 870 DES-113933 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113933 expense
113949 2290 2022-10-05 23:08:39+00 85.2 85.2 0 0 1 2022-11-08 11:33:27.838+00 2022-12-06 00:19:17.392+00 870 177 870 DES-113949 SP-055 - km 250 - Oeste - Santos 5626733 DES-113949 expense
113946 2290 2022-10-05 23:07:02+00 53 53 0 0 1 2022-11-08 11:33:22.341+00 2022-12-06 00:19:18.232+00 870 177 870 DES-113946 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-113946 expense