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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
138348 2290 2022-10-30 14:59:11+00 55.86 55.86 0 0 1 2022-12-12 19:02:55.928+00 2022-12-12 19:02:55.936+00 870 870 30/10/2022 11:59-JAM4H10-5747735 SP-310 - km 181+350 - SUL - RIO CLARO 5747735 DES-138348 expense
138350 2290 2022-10-30 14:04:46+00 52.2 52.2 0 0 1 2022-12-12 19:02:59.668+00 2022-12-12 19:02:59.676+00 870 870 30/10/2022 11:04-JBA7A09-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-138350 expense
138351 2290 2022-10-30 13:56:58+00 83.7 83.7 0 0 1 2022-12-12 19:03:02.56+00 2022-12-12 19:03:02.569+00 870 870 30/10/2022 10:56-EIL3H43-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-138351 expense
138356 2290 2022-10-30 14:02:30+00 23.4 23.4 0 0 1 2022-12-12 19:03:12.27+00 2022-12-12 19:03:12.28+00 870 870 30/10/2022 11:02-CRG6115-5747735 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5747735 DES-138356 expense
138361 2290 2022-10-30 12:42:21+00 42 42 0 0 1 2022-12-12 19:03:23.032+00 2022-12-12 19:03:23.038+00 870 870 30/10/2022 09:42-JAY4B83-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-138361 expense
138363 2290 2022-10-30 11:59:03+00 181.2 181.2 0 0 1 2022-12-12 19:03:27.061+00 2022-12-12 19:03:27.08+00 870 870 30/10/2022 08:59-FYW0A26-5747735 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5747735 DES-138363 expense
142414 2290 2022-11-08 13:59:57+00 56.8 56.8 0 0 1 2022-12-13 11:22:02.623+00 2022-12-13 11:22:02.639+00 870 870 08/11/2022 10:59-JBA7A20-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-142414 expense
142416 2290 2022-11-08 15:45:33+00 52.53 52.53 0 0 1 2022-12-13 11:22:10.706+00 2022-12-13 11:22:10.715+00 870 870 08/11/2022 12:45-JBB2B86-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-142416 expense
142417 2290 2022-11-07 23:59:46+00 20.4 20.4 0 0 1 2022-12-13 11:22:14.579+00 2022-12-13 11:22:14.593+00 870 870 07/11/2022 20:59-JBB0J65-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-142417 expense
142418 2290 2022-11-08 16:58:38+00 31.44 31.44 0 0 1 2022-12-13 11:22:17.488+00 2022-12-13 11:22:17.509+00 870 870 08/11/2022 13:58-JAN1H62-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-142418 expense