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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
139116 2290 2022-11-03 18:35:38+00 63.08 63.08 0 0 1 2022-12-12 19:30:31.675+00 2022-12-12 19:30:31.832+00 870 870 03/11/2022 15:35-JBA7A15-5747735 SP-330 - km 350+000 - Norte - Sales de Oliveira 5747735 DES-139116 expense
139118 2290 2022-11-03 18:31:09+00 42 42 0 0 1 2022-12-12 19:30:36.445+00 2022-12-12 19:30:36.467+00 870 870 03/11/2022 15:31-JAM4H10-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-139118 expense
139120 2290 2022-11-03 18:26:42+00 48.6 48.6 0 0 1 2022-12-12 19:30:40.35+00 2022-12-12 19:30:40.381+00 870 870 03/11/2022 15:26-JAT2G64-5747735 SP-327 - km 14 - Oeste - Ourinhos 5747735 DES-139120 expense
139121 2290 2022-11-03 18:21:51+00 42.4 42.4 0 0 1 2022-12-12 19:30:42.07+00 2022-12-12 19:30:42.083+00 870 870 03/11/2022 15:21-JAP6D30-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-139121 expense
142586 2290 2022-11-09 10:22:59+00 36 36 0 0 1 2022-12-13 11:28:12.925+00 2022-12-13 11:28:12.932+00 870 870 09/11/2022 07:22-JBB0J62-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-142586 expense
142590 2290 2022-11-09 08:43:09+00 72 72 0 0 1 2022-12-13 11:28:18.221+00 2022-12-13 11:28:18.232+00 870 870 09/11/2022 05:43-EYP3339-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-142590 expense
142592 2290 2022-11-09 09:24:41+00 35.7 35.7 0 0 1 2022-12-13 11:28:20.892+00 2022-12-13 11:28:20.899+00 870 870 09/11/2022 06:24-RUP4H47-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-142592 expense
142602 2290 2022-11-09 10:32:55+00 15 15 0 0 1 2022-12-13 11:28:33.241+00 2022-12-13 11:28:33.247+00 870 870 09/11/2022 07:32-FYN2H44-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-142602 expense
53036 2290 172 2022-09-10 12:11:21+00 35 35 0 0 1 2022-09-30 14:28:56.892+00 2022-12-08 13:57:29.253+00 870 177 870 DES-053036 SP-330 - km 152.000 - Norte - Limeira 5558134 DES-053036 expense
142610 2290 2022-11-09 10:58:47+00 28 28 0 0 1 2022-12-13 11:28:43.5+00 2022-12-13 11:28:43.507+00 870 870 09/11/2022 07:58-JAK8E30-5770747 SP-300 - km 455+714 - Oeste - Promissao 5770747 DES-142610 expense