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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
147098 2290 2022-11-15 19:42:42+00 17.5 17.5 0 0 1 2022-12-13 13:29:40.34+00 2022-12-13 13:29:40.347+00 870 870 15/11/2022 16:42-EQE6H46-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-147098 expense
147100 2290 2022-11-15 18:13:36+00 94.62 94.62 0 0 1 2022-12-13 13:29:44.421+00 2022-12-13 13:29:44.437+00 870 870 15/11/2022 15:13-RUT4J74-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-147100 expense
147106 2290 2022-11-15 17:50:19+00 33.72 33.72 0 0 1 2022-12-13 13:29:52.941+00 2022-12-13 13:29:52.965+00 870 870 15/11/2022 14:50-JAM6E27-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-147106 expense
147107 2290 2022-11-14 20:24:53+00 29.6 29.6 0 0 1 2022-12-13 13:29:54.343+00 2022-12-13 13:29:54.35+00 870 870 14/11/2022 17:24-JBB5J01-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-147107 expense
109535 2290 2022-09-29 21:31:15+00 74.8 74.8 0 0 1 2022-11-07 19:17:56.573+00 2022-12-06 01:53:04.493+00 870 177 870 DES-109535 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109535 expense
109541 2290 2022-09-29 21:15:38+00 7.5 7.5 0 0 1 2022-11-07 19:18:10.458+00 2022-12-06 01:53:12.679+00 870 177 870 DES-109541 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109541 expense
109548 2290 2022-09-29 21:02:50+00 15.67 15.67 0 0 1 2022-11-07 19:18:20.443+00 2022-12-06 01:53:20.207+00 870 177 870 DES-109548 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-109548 expense
109552 2290 2022-09-29 20:40:50+00 15.67 15.67 0 0 1 2022-11-07 19:18:26.589+00 2022-12-06 01:53:26.635+00 870 177 870 DES-109552 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-109552 expense
109532 2290 2022-09-29 12:29:07+00 56.8 56.8 0 0 1 2022-11-07 19:17:48.596+00 2022-12-06 01:57:19.819+00 870 177 870 DES-109532 SP-055 - km 250 - Oeste - Santos 5626733 DES-109532 expense
109518 2290 2022-09-29 12:27:40+00 181.2 181.2 0 0 1 2022-11-07 19:17:30.055+00 2022-12-06 01:57:21.501+00 870 177 870 DES-109518 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109518 expense