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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
101227 2290 217 2022-07-14 19:48:52+00 31.5 31.5 0 0 1 2022-10-25 17:36:01.561+00 2022-12-08 20:32:41.079+00 870 177 870 DES-101227 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101227 expense
101258 2290 150 2022-07-14 19:17:54+00 55.8 55.8 0 0 1 2022-10-25 17:37:05.857+00 2022-12-08 20:33:17+00 870 177 870 DES-101258 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-101258 expense
141335 2290 2022-11-05 02:28:49+00 26 26 0 0 1 2022-12-12 20:30:23.223+00 2022-12-12 20:30:23.231+00 870 870 04/11/2022 23:28-JBA7A20-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141335 expense
141339 2290 2022-11-07 12:48:08+00 10 10 0 0 1 2022-12-12 20:30:29.446+00 2022-12-12 20:30:29.455+00 870 870 07/11/2022 09:48-JBB5J03-5747735 SP-021 - km 15+610 - Norte - Osasco 5747735 DES-141339 expense
141352 2290 2022-11-06 21:52:16+00 37 37 0 0 1 2022-12-12 20:30:45.608+00 2022-12-12 20:30:45.613+00 870 870 06/11/2022 18:52-JBB0J65-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141352 expense
141356 2290 2022-11-06 23:41:16+00 31.2 31.2 0 0 1 2022-12-12 20:30:50.208+00 2022-12-12 20:30:50.214+00 870 870 06/11/2022 20:41-JBB0J65-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-141356 expense
141363 2290 2022-11-04 17:33:16+00 31.2 31.2 0 0 1 2022-12-12 20:30:59.25+00 2022-12-12 20:30:59.266+00 870 870 04/11/2022 14:33-JAQ5C10-5747735 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5747735 DES-141363 expense
141366 2290 2022-11-07 07:02:39+00 55.8 55.8 0 0 1 2022-12-12 20:31:04.391+00 2022-12-12 20:31:04.4+00 870 870 07/11/2022 04:02-JBA5F73-5747735 SP-330 - km 118.000 - Sul - Nova Odessa 5747735 DES-141366 expense
141373 2290 2022-11-07 02:14:39+00 63.6 63.6 0 0 1 2022-12-12 20:31:13.68+00 2022-12-12 20:31:13.684+00 870 870 06/11/2022 23:14-JAN1H62-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141373 expense
141374 2290 2022-11-07 02:14:49+00 63.6 63.6 0 0 1 2022-12-12 20:31:14.86+00 2022-12-12 20:31:14.866+00 870 870 06/11/2022 23:14-JAM4H31-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-141374 expense