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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
139309 2290 2022-11-04 05:21:13+00 63 63 0 0 1 2022-12-12 19:38:17.995+00 2022-12-12 19:38:18.002+00 870 870 04/11/2022 02:21-GCI8538-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-139309 expense
139313 2290 2022-11-04 04:51:11+00 10 10 0 0 1 2022-12-12 19:38:24.394+00 2022-12-12 19:38:24.403+00 870 870 04/11/2022 01:51-JBA5F56-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-139313 expense
139323 2290 2022-11-04 01:45:03+00 78.3 78.3 0 0 1 2022-12-12 19:38:37.197+00 2022-12-12 19:38:37.216+00 870 870 03/11/2022 22:45-DJM4C27-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-139323 expense
139324 2290 2022-11-03 22:32:17+00 19.5 19.5 0 0 1 2022-12-12 19:38:38.463+00 2022-12-12 19:38:38.471+00 870 870 03/11/2022 19:32-JBA7J45-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-139324 expense
139325 2290 2022-11-04 00:40:20+00 70.77 70.77 0 0 1 2022-12-12 19:38:39.768+00 2022-12-12 19:38:39.784+00 870 870 03/11/2022 21:40-DJM4C27-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-139325 expense
139328 2290 2022-11-04 01:13:37+00 78.3 78.3 0 0 1 2022-12-12 19:38:43.712+00 2022-12-12 19:38:43.719+00 870 870 03/11/2022 22:13-DJM4C27-5747735 SP-330 - km 215+000 - Sul - Pirassununga 5747735 DES-139328 expense
139329 2290 2022-11-03 21:46:19+00 31.2 31.2 0 0 1 2022-12-12 19:38:45.046+00 2022-12-12 19:38:45.052+00 870 870 03/11/2022 18:46-JBA5H94-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-139329 expense
139330 2290 2022-11-03 22:15:18+00 52.53 52.53 0 0 1 2022-12-12 19:38:46.324+00 2022-12-12 19:38:46.332+00 870 870 03/11/2022 19:15-JBA6J83-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-139330 expense
139331 2290 2022-11-03 22:59:57+00 31.8 31.8 0 0 1 2022-12-12 19:38:48.219+00 2022-12-12 19:38:48.224+00 870 870 03/11/2022 19:59-JBL2G04-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-139331 expense
139332 2290 2022-11-04 01:23:25+00 78.3 78.3 0 0 1 2022-12-12 19:38:49.563+00 2022-12-12 19:38:49.569+00 870 870 03/11/2022 22:23-DYW7814-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-139332 expense