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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
109213 2290 2022-09-28 14:01:23+00 9.8 9.8 0 0 1 2022-11-07 19:09:11.584+00 2022-12-06 02:05:53.003+00 870 177 870 DES-109213 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109213 expense
109155 2290 2022-09-27 17:24:52+00 26 26 0 0 1 2022-11-07 19:07:47.62+00 2022-12-06 02:14:08.803+00 870 177 870 DES-109155 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-109155 expense
146850 2290 2022-11-15 13:44:43+00 76.76 76.76 0 0 1 2022-12-13 13:23:12.057+00 2022-12-13 13:23:12.063+00 870 870 15/11/2022 10:44-JAT2C84-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146850 expense
146854 2290 2022-11-15 12:59:57+00 93.5 93.5 0 0 1 2022-12-13 13:23:16.966+00 2022-12-13 13:23:16.975+00 870 870 15/11/2022 09:59-JBA5I02-5770747 SP-310 - km 282+400 - Norte - Araraquara 5770747 DES-146854 expense
146856 2290 2022-11-15 13:00:39+00 32.4 32.4 0 0 1 2022-12-13 13:23:22.276+00 2022-12-13 13:23:22.283+00 870 870 15/11/2022 10:00-JBA5I03-5770747 BR-050 - km 198+060 - SUL - Delta 5770747 DES-146856 expense
146859 2290 2022-11-15 13:38:40+00 35.1 35.1 0 0 1 2022-12-13 13:23:26.326+00 2022-12-13 13:23:26.337+00 870 870 15/11/2022 10:38-DSS0B62-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-146859 expense
146861 2290 2022-11-15 12:22:27+00 84.07 84.07 0 0 1 2022-12-13 13:23:31.375+00 2022-12-13 13:23:31.432+00 870 870 15/11/2022 09:22-FZN8I98-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146861 expense
146864 2290 2022-11-15 09:36:46+00 39.42 39.42 0 0 1 2022-12-13 13:23:38.262+00 2022-12-13 13:23:38.268+00 870 870 15/11/2022 06:36-FNL7J52-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-146864 expense
146871 2290 2022-11-15 10:41:09+00 63 63 0 0 1 2022-12-13 13:23:50.583+00 2022-12-13 13:23:50.637+00 870 870 15/11/2022 07:41-JBA7A20-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146871 expense
146873 2290 2022-11-15 12:29:37+00 105.6 105.6 0 0 1 2022-12-13 13:23:55.08+00 2022-12-13 13:23:55.095+00 870 870 15/11/2022 09:29-JAQ1C58-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-146873 expense