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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
146001 2290 2022-11-13 16:16:51+00 33.72 33.72 0 0 1 2022-12-13 13:01:35.844+00 2022-12-13 13:01:35.849+00 870 870 13/11/2022 13:16-JAS1E44-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-146001 expense
146002 2290 2022-11-13 16:17:47+00 94.5 94.5 0 0 1 2022-12-13 13:01:37.154+00 2022-12-13 13:01:37.159+00 870 870 13/11/2022 13:17-RUT4J76-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146002 expense
146004 2290 2022-11-13 15:51:43+00 27.2 27.2 0 0 1 2022-12-13 13:01:39.484+00 2022-12-13 13:01:39.49+00 870 870 13/11/2022 12:51-JAM4H01-5770747 BR-050 - km 013+730 - SUL - Araguari I 5770747 DES-146004 expense
146024 2290 2022-11-13 14:21:46+00 40.2 40.2 0 0 1 2022-12-13 13:02:13.776+00 2022-12-13 13:02:13.783+00 870 870 13/11/2022 11:21-JBA7A26-5770747 SP-300 - km 562+008 - Oeste - Rubiacea 5770747 DES-146024 expense
146030 2290 2022-11-13 14:19:56+00 40.8 40.8 0 0 1 2022-12-13 13:02:24.366+00 2022-12-13 13:02:24.371+00 870 870 13/11/2022 11:19-FMQ1553-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146030 expense
146032 2290 2022-11-13 13:34:22+00 25.5 25.5 0 0 1 2022-12-13 13:02:27.432+00 2022-12-13 13:02:27.44+00 870 870 13/11/2022 10:34-JBB0J63-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-146032 expense
146039 2290 2022-11-13 17:28:12+00 22.5 22.5 0 0 1 2022-12-13 13:02:40.124+00 2022-12-13 13:02:40.136+00 870 870 13/11/2022 14:28-RUT4J76-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146039 expense
146045 2290 2022-11-13 15:03:02+00 63 63 0 0 1 2022-12-13 13:02:49.284+00 2022-12-13 13:02:49.292+00 870 870 13/11/2022 12:03-GBO5F57-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-146045 expense
146049 2290 2022-11-13 15:43:05+00 83.7 83.7 0 0 1 2022-12-13 13:02:54.732+00 2022-12-13 13:02:54.739+00 870 870 13/11/2022 12:43-GBO5F57-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-146049 expense
146050 2290 2022-11-13 14:38:10+00 62.89 62.89 0 0 1 2022-12-13 13:02:56.308+00 2022-12-13 13:02:56.327+00 870 870 13/11/2022 11:38-GEJ5C52-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146050 expense