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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
144439 2290 2022-11-10 13:47:40+00 66.6 66.6 0 0 1 2022-12-13 12:19:14.1+00 2022-12-13 12:19:14.104+00 870 870 10/11/2022 10:47-RUT4J80-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-144439 expense
103537 2290 2022-07-15 20:34:25+00 26 26 0 0 1 2022-10-25 19:32:57.023+00 2022-12-08 20:19:39.875+00 870 177 870 DES-103537 JAT2C76 5294728 DES-103537 expense
103553 2290 174 2022-07-19 23:55:57+00 63.6 63.6 0 0 1 2022-10-25 19:33:11.337+00 2022-12-08 19:32:29.123+00 870 177 870 DES-103553 SP-348 - km 36+200 - Sul - Caieiras 5333791 DES-103553 expense
103531 2290 176 2022-07-19 22:48:46+00 51.11 51.11 0 0 1 2022-10-25 19:32:50.855+00 2022-12-08 19:32:51.303+00 870 177 870 DES-103531 SP-330 - km 405+000 - norte - Ituverava 5333791 DES-103531 expense
103535 2290 2022-07-15 20:32:52+00 20.8 20.8 0 0 1 2022-10-25 19:32:55.103+00 2022-12-08 20:19:40.84+00 870 177 870 DES-103535 JAM6E27 5294728 DES-103535 expense
103552 2290 2022-07-15 18:49:29+00 12.92 12.92 0 0 1 2022-10-25 19:33:10.957+00 2022-12-08 20:20:51.815+00 870 177 870 DES-103552 JBA8C54 5294728 DES-103552 expense
144443 2290 2022-11-10 12:44:44+00 48.6 48.6 0 0 1 2022-12-13 12:19:18.361+00 2022-12-13 12:19:18.364+00 870 870 10/11/2022 09:44-GEJ5C52-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144443 expense
144444 2290 2022-11-11 17:29:59+00 99.4 99.4 0 0 1 2022-12-13 12:19:19.469+00 2022-12-13 12:19:19.473+00 870 870 11/11/2022 14:29-BNC5J85-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-144444 expense
144449 2290 2022-11-10 11:34:11+00 32.4 32.4 0 0 1 2022-12-13 12:19:24.253+00 2022-12-13 12:19:24.257+00 870 870 10/11/2022 08:34-JBB5J02-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144449 expense
144455 2290 2022-11-11 15:21:57+00 42.4 42.4 0 0 1 2022-12-13 12:19:31.118+00 2022-12-13 12:19:31.138+00 870 870 11/11/2022 12:21-JAM4H10-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-144455 expense