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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
143334 2290 2022-11-10 13:34:55+00 42.4 42.4 0 0 1 2022-12-13 11:48:07.222+00 2022-12-13 11:48:07.228+00 870 870 10/11/2022 10:34-JBA5H99-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-143334 expense
143335 2290 2022-11-10 12:57:34+00 7.8 7.8 0 0 1 2022-12-13 11:48:08.328+00 2022-12-13 11:48:08.335+00 870 870 10/11/2022 09:57-JBL2F96-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-143335 expense
143336 2290 2022-11-10 13:36:15+00 63 63 0 0 1 2022-12-13 11:48:10.112+00 2022-12-13 11:48:10.118+00 870 870 10/11/2022 10:36-JBA7J63-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143336 expense
143338 2290 2022-11-10 13:36:40+00 63 63 0 0 1 2022-12-13 11:48:12.519+00 2022-12-13 11:48:12.527+00 870 870 10/11/2022 10:36-JBA5E44-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143338 expense
143342 2290 2022-11-10 13:43:34+00 15 15 0 0 1 2022-12-13 11:48:17.146+00 2022-12-13 11:48:17.152+00 870 870 10/11/2022 10:43-JAT2G64-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-143342 expense
143347 2290 2022-11-10 08:25:08+00 55.86 55.86 0 0 1 2022-12-13 11:48:26.208+00 2022-12-13 11:48:26.215+00 870 870 10/11/2022 05:25-JAQ5C10-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-143347 expense
143351 2290 2022-11-10 14:28:03+00 43.5 43.5 0 0 1 2022-12-13 11:48:31.426+00 2022-12-13 11:48:31.439+00 870 870 10/11/2022 11:28-JBA5I03-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-143351 expense
143360 2290 2022-11-10 14:32:01+00 75 75 0 0 1 2022-12-13 11:48:44.635+00 2022-12-13 11:48:44.651+00 870 870 10/11/2022 11:32-JAK8E61-5770747 SP-310 - km 346+404 - Norte - Fernando Prestes 5770747 DES-143360 expense
143366 2290 2022-11-10 08:45:38+00 22.8 22.8 0 0 1 2022-12-13 11:48:54.016+00 2022-12-13 11:48:54.024+00 870 870 10/11/2022 05:45-JBA7A22-5770747 SP-300 - km 655+485 - Oeste - Castilho 5770747 DES-143366 expense
143372 2290 2022-11-09 20:40:19+00 46.8 46.8 0 0 1 2022-12-13 11:49:05.54+00 2022-12-13 11:49:05.544+00 870 870 09/11/2022 17:40-JAQ1C68-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-143372 expense