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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
143100 2290 2022-11-09 23:26:42+00 52.2 52.2 0 0 1 2022-12-13 11:41:48.41+00 2022-12-13 11:41:48.416+00 870 870 09/11/2022 20:26-JBA5F83-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-143100 expense
143108 2290 2022-11-10 03:39:22+00 130.9 130.9 0 0 1 2022-12-13 11:42:03.552+00 2022-12-13 11:42:03.567+00 870 870 10/11/2022 00:39-FZL1I25-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-143108 expense
143111 2290 2022-11-10 02:31:59+00 89.49 89.49 0 0 1 2022-12-13 11:42:09.375+00 2022-12-13 11:42:09.383+00 870 870 09/11/2022 23:31-EJK1569-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-143111 expense
239050 3 557 2023-01-01 14:58:00+00 8000 8000 0 2023-04-03 17:38:48.072+00 2023-04-03 17:38:48.089+00 41 41 DES-239050 expense
143114 2290 2022-11-10 03:49:40+00 62.89 62.89 0 0 1 2022-12-13 11:42:14.318+00 2022-12-13 11:42:14.329+00 870 870 10/11/2022 00:49-FYT8323-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143114 expense
143124 2290 2022-11-09 16:44:08+00 105.6 105.6 0 0 1 2022-12-13 11:42:30.752+00 2022-12-13 11:42:30.758+00 870 870 09/11/2022 13:44-JBA7A26-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-143124 expense
143125 2290 2022-11-10 03:09:18+00 70.77 70.77 0 0 1 2022-12-13 11:42:33.437+00 2022-12-13 11:42:33.448+00 870 870 10/11/2022 00:09-JAQ1C68-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143125 expense
143128 2290 2022-11-09 22:26:49+00 17.5 17.5 0 0 1 2022-12-13 11:42:37.776+00 2022-12-13 11:42:37.795+00 870 870 09/11/2022 19:26-FZL1I25-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-143128 expense
143130 2290 2022-11-09 23:22:51+00 47.21 47.21 0 0 1 2022-12-13 11:42:40.336+00 2022-12-13 11:42:40.343+00 870 870 09/11/2022 20:22-JBA5E44-5770747 SP-330 - km 281+000 - SUL - SAO SIMAO 5770747 DES-143130 expense
143132 2290 2022-11-10 02:42:10+00 31.44 31.44 0 0 1 2022-12-13 11:42:44.196+00 2022-12-13 11:42:44.204+00 870 870 09/11/2022 23:42-JBA7A20-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-143132 expense