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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
108881 2290 2022-09-28 21:19:40+00 26 26 0 0 1 2022-11-07 18:59:46.212+00 2022-12-06 02:01:27.631+00 870 177 870 DES-108881 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-108881 expense
108920 2290 2022-09-27 17:59:21+00 37 37 0 0 1 2022-11-07 19:00:43.77+00 2022-12-06 02:13:38.102+00 870 177 870 DES-108920 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-108920 expense
146576 2290 2022-11-15 01:07:43+00 56 56 0 0 1 2022-12-13 13:15:58.46+00 2022-12-13 13:15:58.464+00 870 870 14/11/2022 22:07-RUT4J78-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146576 expense
146578 2290 2022-11-15 01:17:16+00 46.5 46.5 0 0 1 2022-12-13 13:16:01.093+00 2022-12-13 13:16:01.099+00 870 870 14/11/2022 22:17-JBA6J87-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146578 expense
146580 2290 2022-11-15 00:11:38+00 65.1 65.1 0 0 1 2022-12-13 13:16:03.373+00 2022-12-13 13:16:03.379+00 870 870 14/11/2022 21:11-RUT4J73-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-146580 expense
146591 2290 2022-11-15 01:09:30+00 56 56 0 0 1 2022-12-13 13:16:24.034+00 2022-12-13 13:16:24.038+00 870 870 14/11/2022 22:09-RUP4H46-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146591 expense
146600 2290 2022-11-14 22:46:34+00 19.5 19.5 0 0 1 2022-12-13 13:16:33.372+00 2022-12-13 13:16:33.377+00 870 870 14/11/2022 19:46-JBA5G82-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146600 expense
146608 2290 2022-11-14 20:49:30+00 99.4 99.4 0 0 1 2022-12-13 13:16:44.246+00 2022-12-13 13:16:44.263+00 870 870 14/11/2022 17:49-GBO5F57-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-146608 expense
146613 2290 2022-11-14 22:51:02+00 53 53 0 0 1 2022-12-13 13:16:50.701+00 2022-12-13 13:16:50.72+00 870 870 14/11/2022 19:51-JBA5F59-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-146613 expense
108948 2290 2022-09-29 08:55:57+00 42 42 0 0 1 2022-11-07 19:01:27.105+00 2022-12-06 01:59:08.047+00 870 177 870 DES-108948 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-108948 expense