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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
109458 2290 2022-09-29 12:13:55+00 120.8 120.8 0 0 1 2022-11-07 19:15:49.637+00 2022-12-06 01:57:37.99+00 870 177 870 DES-109458 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109458 expense
109450 2290 2022-09-29 12:03:15+00 10 10 0 0 1 2022-11-07 19:15:32.846+00 2022-12-06 01:57:45.707+00 870 177 870 DES-109450 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109450 expense
147006 2290 2022-11-15 15:33:03+00 18.5 18.5 0 0 1 2022-12-13 13:27:12.181+00 2022-12-13 13:27:12.201+00 870 870 15/11/2022 12:33-JBA7A15-5770747 BR-116 - km 370+400 - NORTE - Miracatu 5770747 DES-147006 expense
147015 2290 2022-11-15 19:02:14+00 54 54 0 0 1 2022-12-13 13:27:25.284+00 2022-12-13 13:27:25.299+00 870 870 15/11/2022 16:02-JBA5H94-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-147015 expense
147016 2290 2022-11-15 20:57:38+00 44.4 44.4 0 0 1 2022-12-13 13:27:26.379+00 2022-12-13 13:27:26.387+00 870 870 15/11/2022 17:57-JBA6J83-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-147016 expense
147020 2290 2022-11-15 21:44:58+00 49 49 0 0 1 2022-12-13 13:27:32.38+00 2022-12-13 13:27:32.383+00 870 870 15/11/2022 18:44-FCD2513-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-147020 expense
109432 2290 2022-09-29 17:08:30+00 29.4 29.4 0 0 1 2022-11-07 19:14:55.558+00 2022-12-06 01:54:57.069+00 870 177 870 DES-109432 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109432 expense
109429 2290 2022-09-29 17:06:21+00 120.8 120.8 0 0 1 2022-11-07 19:14:50.312+00 2022-12-06 01:54:58.72+00 870 177 870 DES-109429 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109429 expense
109446 2290 2022-09-29 16:43:30+00 95.4 95.4 0 0 1 2022-11-07 19:15:21.496+00 2022-12-06 01:55:10.457+00 870 177 870 DES-109446 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109446 expense
109441 2290 2022-09-29 16:18:35+00 52.2 52.2 0 0 1 2022-11-07 19:15:11.562+00 2022-12-06 01:55:19.363+00 870 177 870 DES-109441 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109441 expense