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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
148524 2290 2022-11-17 21:08:49+00 78.3 78.3 0 0 1 2022-12-13 14:22:44.09+00 2022-12-13 14:22:44.106+00 870 870 17/11/2022 18:08-RUP4H48-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-148524 expense
148526 2290 2022-11-17 21:19:18+00 21 21 0 0 1 2022-12-13 14:22:46.935+00 2022-12-13 14:22:46.939+00 870 870 17/11/2022 18:19-JBK8C29-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148526 expense
148528 2290 2022-11-17 21:11:05+00 151 151 0 0 1 2022-12-13 14:22:51.556+00 2022-12-13 14:22:51.617+00 870 870 17/11/2022 18:11-FMQ1553-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-148528 expense
148530 2290 2022-11-12 01:08:40+00 30.5 30.5 0 0 1 2022-12-13 14:22:55.779+00 2022-12-13 14:22:55.794+00 870 870 11/11/2022 22:08-JBA7A17-5770747 BR-116 - km 430 - Pelotas - Camaqua 5770747 DES-148530 expense
148532 2290 2022-11-17 20:41:35+00 36.4 36.4 0 0 1 2022-12-13 14:22:59.844+00 2022-12-13 14:22:59.863+00 870 870 17/11/2022 17:41-RUT4J85-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148532 expense
148533 2290 2022-11-17 21:15:43+00 10 10 0 0 1 2022-12-13 14:23:02.598+00 2022-12-13 14:23:02.616+00 870 870 17/11/2022 18:15-JBB2B75-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-148533 expense
114968 2290 2022-10-07 00:53:07+00 35 35 0 0 1 2022-11-08 12:00:34.909+00 2022-12-06 00:05:31.586+00 870 177 870 DES-114968 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114968 expense
114956 2290 2022-10-07 00:31:42+00 60.4 60.4 0 0 1 2022-11-08 12:00:11.931+00 2022-12-06 00:05:44.663+00 870 177 870 DES-114956 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-114956 expense
114975 2290 2022-10-07 00:29:36+00 63 63 0 0 1 2022-11-08 12:00:48.697+00 2022-12-06 00:05:49.746+00 870 177 870 DES-114975 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114975 expense
114978 2290 2022-10-07 00:25:28+00 19.5 19.5 0 0 1 2022-11-08 12:00:52.16+00 2022-12-06 00:05:54.204+00 870 177 870 DES-114978 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114978 expense