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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
146833 2290 2022-11-12 11:48:07+00 55.86 55.86 0 0 1 2022-12-13 13:22:48.788+00 2022-12-13 13:22:48.795+00 870 870 12/11/2022 08:48-GDM9E48-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-146833 expense
146834 2290 2022-11-15 12:22:55+00 62.89 62.89 0 0 1 2022-12-13 13:22:49.985+00 2022-12-13 13:22:49.991+00 870 870 15/11/2022 09:22-RUT4J78-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146834 expense
146836 2290 2022-11-15 12:20:44+00 55.8 55.8 0 0 1 2022-12-13 13:22:52.142+00 2022-12-13 13:22:52.147+00 870 870 15/11/2022 09:20-JBA7J65-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146836 expense
109229 2290 2022-09-29 11:52:40+00 76.76 76.76 0 0 1 2022-11-07 19:09:37.362+00 2022-12-06 01:57:50.194+00 870 177 870 DES-109229 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109229 expense
146839 2290 2022-11-15 12:51:41+00 22.5 22.5 0 0 1 2022-12-13 13:22:57.112+00 2022-12-13 13:22:57.119+00 870 870 15/11/2022 09:51-DSS0B62-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146839 expense
146841 2290 2022-11-15 13:15:50+00 22.5 22.5 0 0 1 2022-12-13 13:22:59.228+00 2022-12-13 13:22:59.234+00 870 870 15/11/2022 10:15-BHT2D21-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146841 expense
146846 2290 2022-11-15 13:31:17+00 76.76 76.76 0 0 1 2022-12-13 13:23:06.849+00 2022-12-13 13:23:06.857+00 870 870 15/11/2022 10:31-JBA5H94-5770747 SP-330 - km 405+000 - norte - Ituverava 5770747 DES-146846 expense
109233 2290 2022-09-29 11:36:58+00 76.76 76.76 0 0 1 2022-11-07 19:09:44.577+00 2022-12-06 01:57:57.578+00 870 177 870 DES-109233 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109233 expense
109227 2290 2022-09-29 11:36:37+00 76.76 76.76 0 0 1 2022-11-07 19:09:34.893+00 2022-12-06 01:58:01.099+00 870 177 870 DES-109227 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109227 expense
109235 2290 2022-09-29 11:05:35+00 56.1 56.1 0 0 1 2022-11-07 19:09:46.823+00 2022-12-06 01:58:16.17+00 870 177 870 DES-109235 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109235 expense