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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
143031 2290 2022-11-09 21:19:29+00 87.5 87.5 0 0 1 2022-12-13 11:39:49.485+00 2022-12-13 11:39:49.489+00 870 870 09/11/2022 18:19-RUT4J73-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-143031 expense
143034 2290 2022-11-09 20:19:41+00 10 10 0 0 1 2022-12-13 11:39:53.4+00 2022-12-13 11:39:53.407+00 870 870 09/11/2022 17:19-JAM6F42-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143034 expense
143036 2290 2022-11-10 00:09:42+00 35 35 0 0 1 2022-12-13 11:39:55.832+00 2022-12-13 11:39:55.841+00 870 870 09/11/2022 21:09-JAM4H01-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-143036 expense
143037 2290 2022-11-09 19:44:05+00 21.2 21.2 0 0 1 2022-12-13 11:39:57.249+00 2022-12-13 11:39:57.268+00 870 870 09/11/2022 16:44-JBA8C54-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143037 expense
143042 2290 2022-11-09 21:06:48+00 76.76 76.76 0 0 1 2022-12-13 11:40:03.185+00 2022-12-13 11:40:03.19+00 870 870 09/11/2022 18:06-JBA5E44-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143042 expense
143046 2290 2022-11-09 18:44:43+00 44.4 44.4 0 0 1 2022-12-13 11:40:10.976+00 2022-12-13 11:40:10.987+00 870 870 09/11/2022 15:44-JBA5E44-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143046 expense
143048 2290 2022-11-09 19:02:37+00 32.4 32.4 0 0 1 2022-12-13 11:40:14.005+00 2022-12-13 11:40:14.011+00 870 870 09/11/2022 16:02-JBA5F83-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-143048 expense
143052 2290 2022-11-09 21:42:18+00 15.6 15.6 0 0 1 2022-12-13 11:40:21.06+00 2022-12-13 11:40:21.065+00 870 870 09/11/2022 18:42-JBA7A20-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-143052 expense
143056 2290 2022-11-10 00:51:20+00 73.5 73.5 0 0 1 2022-12-13 11:40:30.906+00 2022-12-13 11:40:30.917+00 870 870 09/11/2022 21:51-EQE6H46-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-143056 expense
143068 2290 2022-11-09 21:38:42+00 105.6 105.6 0 0 1 2022-12-13 11:40:52.402+00 2022-12-13 11:40:52.412+00 870 870 09/11/2022 18:38-JBA5I02-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-143068 expense