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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
142930 2290 2022-11-09 14:20:57+00 30.6 30.6 0 0 1 2022-12-13 11:37:24.876+00 2022-12-13 11:37:24.882+00 870 870 09/11/2022 11:20-JBA7A24-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142930 expense
142936 2290 2022-11-08 17:52:34+00 35.7 35.7 0 0 1 2022-12-13 11:37:31.446+00 2022-12-13 11:37:31.451+00 870 870 08/11/2022 14:52-RUT4J76-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-142936 expense
142941 2290 2022-11-09 13:48:17+00 66.6 66.6 0 0 1 2022-12-13 11:37:39.908+00 2022-12-13 11:37:39.915+00 870 870 09/11/2022 10:48-RUT4J71-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-142941 expense
142945 2290 2022-11-09 15:45:55+00 20 20 0 0 1 2022-12-13 11:37:44.232+00 2022-12-13 11:37:44.242+00 870 870 09/11/2022 12:45-DSS0B62-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-142945 expense
142949 2290 2022-11-09 16:17:25+00 112.2 112.2 0 0 1 2022-12-13 11:37:50.014+00 2022-12-13 11:37:50.023+00 870 870 09/11/2022 13:17-JAM4H10-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-142949 expense
142953 2290 2022-11-09 14:30:48+00 120.8 120.8 0 0 1 2022-12-13 11:37:56.874+00 2022-12-13 11:37:56.886+00 870 870 09/11/2022 11:30-JBA5G09-5770747 SP-150 - km 31 - Sul - Riacho Grande 5770747 DES-142953 expense
142955 2290 2022-11-09 14:56:38+00 33.72 33.72 0 0 1 2022-12-13 11:37:59.438+00 2022-12-13 11:37:59.443+00 870 870 09/11/2022 11:56-FYN2H44-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-142955 expense
142958 2290 2022-11-09 19:23:10+00 44.4 44.4 0 0 1 2022-12-13 11:38:04.124+00 2022-12-13 11:38:04.136+00 870 870 09/11/2022 16:23-JAN9J29-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-142958 expense
142961 2290 2022-11-09 18:50:08+00 27.9 27.9 0 0 1 2022-12-13 11:38:10.036+00 2022-12-13 11:38:10.044+00 870 870 09/11/2022 15:50-JBL2F96-5770747 SP-270 - km 135+300 - LESTE - Sarapui 5770747 DES-142961 expense
142963 2290 2022-11-09 11:40:59+00 20.8 20.8 0 0 1 2022-12-13 11:38:13.763+00 2022-12-13 11:38:13.769+00 870 870 09/11/2022 08:40-JAO1G93-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-142963 expense