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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
141506 2290 2022-11-05 18:30:13+00 181.2 181.2 0 0 1 2022-12-12 20:34:16.068+00 2022-12-12 20:34:16.076+00 870 870 05/11/2022 15:30-JBB0J62-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-141506 expense
141516 2290 2022-11-06 14:58:34+00 37 37 0 0 1 2022-12-12 20:34:27.892+00 2022-12-12 20:34:27.9+00 870 870 06/11/2022 11:58-JAM4H35-5747735 BR-153 - km 553+100 - Norte - PROF JAMIL 5747735 DES-141516 expense
141517 2290 2022-11-07 15:22:34+00 15.6 15.6 0 0 1 2022-12-12 20:34:28.979+00 2022-12-12 20:34:28.985+00 870 870 07/11/2022 12:22-JBA5F59-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-141517 expense
141524 2290 2022-11-07 15:18:25+00 10 10 0 0 1 2022-12-12 20:34:36.731+00 2022-12-12 20:34:36.737+00 870 870 07/11/2022 12:18-JBB5J03-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-141524 expense
141529 2290 2022-11-08 00:09:12+00 105.6 105.6 0 0 1 2022-12-12 20:34:41.966+00 2022-12-12 20:34:41.971+00 870 870 07/11/2022 21:09-JBB5I99-5747735 SP-310 - km 398+500 - Sul - Catigua 5747735 DES-141529 expense
141531 2290 2022-11-08 00:49:55+00 10 10 0 0 1 2022-12-12 20:34:44.18+00 2022-12-12 20:34:44.192+00 870 870 07/11/2022 21:49-JBA5G09-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-141531 expense
141533 2290 2022-11-08 01:10:25+00 60.9 60.9 0 0 1 2022-12-12 20:34:46.616+00 2022-12-12 20:34:46.623+00 870 870 07/11/2022 22:10-RUT4J76-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-141533 expense
141535 2290 2022-11-08 00:53:25+00 168.3 168.3 0 0 1 2022-12-12 20:34:48.736+00 2022-12-12 20:34:48.741+00 870 870 07/11/2022 21:53-FYN2H44-5747735 SP-310 - km 282+400 - Sul - Araraquara 5747735 DES-141535 expense
141539 2290 2022-11-08 00:20:10+00 74.4 74.4 0 0 1 2022-12-12 20:34:55.648+00 2022-12-12 20:34:55.656+00 870 870 07/11/2022 21:20-RUT4J74-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141539 expense
141543 2290 2022-11-07 23:54:42+00 74.4 74.4 0 0 1 2022-12-12 20:34:59.799+00 2022-12-12 20:34:59.805+00 870 870 07/11/2022 20:54-RUT4J87-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141543 expense