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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
144639 2290 2022-11-12 12:36:20+00 74.8 74.8 0 0 1 2022-12-13 12:23:57.756+00 2022-12-13 12:23:57.763+00 870 870 12/11/2022 09:36-JAK8E55-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-144639 expense
144643 2290 2022-11-11 23:34:57+00 27.3 27.3 0 0 1 2022-12-13 12:24:03.592+00 2022-12-13 12:24:03.608+00 870 870 11/11/2022 20:34-FZL1I25-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144643 expense
144646 2290 2022-11-12 08:31:26+00 84 84 0 0 1 2022-12-13 12:24:09.036+00 2022-12-13 12:24:09.043+00 870 870 12/11/2022 05:31-FOP6A93-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144646 expense
144648 2290 2022-11-12 04:34:34+00 35 35 0 0 1 2022-12-13 12:24:11.716+00 2022-12-13 12:24:11.723+00 870 870 12/11/2022 01:34-JBA5H99-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144648 expense
144652 2290 2022-11-12 14:12:30+00 73.5 73.5 0 0 1 2022-12-13 12:24:18.172+00 2022-12-13 12:24:18.178+00 870 870 12/11/2022 11:12-RUT4J74-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144652 expense
144655 2290 2022-11-12 13:37:09+00 46.8 46.8 0 0 1 2022-12-13 12:24:23.177+00 2022-12-13 12:24:23.183+00 870 870 12/11/2022 10:37-FYT8323-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-144655 expense
144657 2290 2022-11-12 10:26:40+00 69.6 69.6 0 0 1 2022-12-13 12:24:25.647+00 2022-12-13 12:24:25.653+00 870 870 12/11/2022 07:26-FOP6A93-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-144657 expense
144659 2290 2022-11-12 13:03:25+00 63.08 63.08 0 0 1 2022-12-13 12:24:28.002+00 2022-12-13 12:24:28.007+00 870 870 12/11/2022 10:03-JBB2B86-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144659 expense
144663 2290 2022-11-12 13:38:27+00 32.4 32.4 0 0 1 2022-12-13 12:24:33.904+00 2022-12-13 12:24:33.916+00 870 870 12/11/2022 10:38-JBB0J62-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-144663 expense
144666 2290 2022-11-12 01:58:58+00 55.8 55.8 0 0 1 2022-12-13 12:24:38.584+00 2022-12-13 12:24:38.595+00 870 870 11/11/2022 22:58-JAT2G64-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144666 expense