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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
140484 2290 2022-11-05 11:31:17+00 63.6 63.6 0 0 1 2022-12-12 20:09:07.653+00 2022-12-12 20:09:07.673+00 870 870 05/11/2022 08:31-JBA5H94-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140484 expense
140490 2290 2022-11-05 14:57:27+00 35.1 35.1 0 0 1 2022-12-12 20:09:15.962+00 2022-12-12 20:09:15.968+00 870 870 05/11/2022 11:57-EYP3339-5747735 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5747735 DES-140490 expense
140501 2290 2022-11-06 07:19:23+00 45 45 0 0 1 2022-12-12 20:09:29.852+00 2022-12-12 20:09:29.86+00 870 870 06/11/2022 04:19-IXL4440-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140501 expense
140509 2290 2022-11-05 10:01:42+00 47.21 47.21 0 0 1 2022-12-12 20:09:41.763+00 2022-12-12 20:09:41.774+00 870 870 05/11/2022 07:01-JBA5E44-5747735 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5747735 DES-140509 expense
142824 2290 2022-11-09 22:18:22+00 63.08 63.08 0 0 1 2022-12-13 11:34:26.792+00 2022-12-13 11:34:26.799+00 870 870 09/11/2022 19:18-JBA7J63-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-142824 expense
142826 2290 2022-11-08 19:41:01+00 27 27 0 0 1 2022-12-13 11:34:29.529+00 2022-12-13 11:34:29.533+00 870 870 08/11/2022 16:41-JAM4H31-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142826 expense
142827 2290 2022-11-08 19:53:07+00 21.6 21.6 0 0 1 2022-12-13 11:34:30.603+00 2022-12-13 11:34:30.606+00 870 870 08/11/2022 16:53-JAO1G93-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-142827 expense
142830 2290 2022-11-08 20:04:23+00 44.4 44.4 0 0 1 2022-12-13 11:34:33.804+00 2022-12-13 11:34:33.808+00 870 870 08/11/2022 17:04-JBA6D30-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-142830 expense
142845 2290 2022-11-09 18:39:56+00 63 63 0 0 1 2022-12-13 11:34:51.983+00 2022-12-13 11:34:51.989+00 870 870 09/11/2022 15:39-JBA7A09-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-142845 expense
142847 2290 2022-11-09 16:51:40+00 15 15 0 0 1 2022-12-13 11:34:54.742+00 2022-12-13 11:34:54.746+00 870 870 09/11/2022 13:51-JAQ5I24-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-142847 expense