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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
143373 2290 2022-11-09 21:31:48+00 36.4 36.4 0 0 1 2022-12-13 11:49:07.664+00 2022-12-13 11:49:07.673+00 870 870 09/11/2022 18:31-EIL3H43-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-143373 expense
143378 2290 2022-11-10 13:08:47+00 31.2 31.2 0 0 1 2022-12-13 11:49:17.958+00 2022-12-13 11:49:17.965+00 870 870 10/11/2022 10:08-BNC5J85-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-143378 expense
143383 2290 2022-11-10 14:43:57+00 76.76 76.76 0 0 1 2022-12-13 11:49:27.184+00 2022-12-13 11:49:27.19+00 870 870 10/11/2022 11:43-JAQ1C61-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143383 expense
143390 2290 2022-11-10 14:40:30+00 15.6 15.6 0 0 1 2022-12-13 11:49:39.151+00 2022-12-13 11:49:39.163+00 870 870 10/11/2022 11:40-JBA5H99-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-143390 expense
143392 2290 2022-11-10 13:41:00+00 60.9 60.9 0 0 1 2022-12-13 11:49:42.384+00 2022-12-13 11:49:42.39+00 870 870 10/11/2022 10:41-DJM4C27-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-143392 expense
143395 2290 2022-11-10 14:41:34+00 47.21 47.21 0 0 1 2022-12-13 11:49:47.114+00 2022-12-13 11:49:47.123+00 870 870 10/11/2022 11:41-JBA6D37-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-143395 expense
143401 2290 2022-11-10 11:12:12+00 84 84 0 0 1 2022-12-13 11:49:57.279+00 2022-12-13 11:49:57.286+00 870 870 10/11/2022 08:12-BNC5J85-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-143401 expense
143404 2290 2022-11-10 11:13:41+00 42.4 42.4 0 0 1 2022-12-13 11:50:03.432+00 2022-12-13 11:50:03.453+00 870 870 10/11/2022 08:13-JBA7A21-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-143404 expense
143406 2290 2022-11-10 11:14:48+00 55.8 55.8 0 0 1 2022-12-13 11:50:06.7+00 2022-12-13 11:50:06.707+00 870 870 10/11/2022 08:14-JAM4H10-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-143406 expense
143408 2290 2022-11-10 07:36:14+00 50.4 50.4 0 0 1 2022-12-13 11:50:10.268+00 2022-12-13 11:50:10.274+00 870 870 10/11/2022 04:36-JBA6D31-5770747 SP-333 - km 179+025 - Oeste - Itapolis 5770747 DES-143408 expense