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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
145072 2290 2022-11-12 09:12:41+00 53 53 0 0 1 2022-12-13 12:34:56.121+00 2022-12-13 12:34:56.131+00 870 870 12/11/2022 06:12-JAM4H35-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145072 expense
2020-12-15 03:00:00+00 144 1 59 2020-12-15 03:00:00+00 136.42 136.42 0 0 1 2022-07-13 19:36:25.779+00 2022-12-22 20:42:28.051+00 77 1403 77 DES-000144 T001559772 GO 060 KM 112, ZONA RURAL DETRAN GO N INFORMA 44596 DES-000144 expense
145083 2290 2022-11-12 11:14:08+00 52.5 52.5 0 0 1 2022-12-13 12:35:10.58+00 2022-12-13 12:35:10.592+00 870 870 12/11/2022 08:14-JBA5G35-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145083 expense
145087 2290 2022-11-12 04:40:31+00 56 56 0 0 1 2022-12-13 12:35:15.944+00 2022-12-13 12:35:15.958+00 870 870 12/11/2022 01:40-RUP4H47-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145087 expense
145094 2290 2022-11-12 12:12:46+00 70.77 70.77 0 0 1 2022-12-13 12:35:24.574+00 2022-12-13 12:35:24.588+00 870 870 12/11/2022 09:12-RUP4H46-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-145094 expense
145095 2290 2022-11-12 14:08:32+00 37.24 37.24 0 0 1 2022-12-13 12:35:25.975+00 2022-12-13 12:35:25.98+00 870 870 12/11/2022 11:08-JAQ1C58-5770747 SP-310 - km 181+350 - Norte - RIO CLARO 5770747 DES-145095 expense
145112 2290 2022-11-12 04:05:40+00 46.5 46.5 0 0 1 2022-12-13 12:35:54.704+00 2022-12-13 12:35:54.711+00 870 870 12/11/2022 01:05-JBA5H99-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-145112 expense
145114 2290 2022-11-12 00:31:51+00 63.6 63.6 0 0 1 2022-12-13 12:35:58.256+00 2022-12-13 12:35:58.263+00 870 870 11/11/2022 21:31-JBA5H89-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-145114 expense
145118 2290 2022-11-12 14:22:41+00 47.21 47.21 0 0 1 2022-12-13 12:36:11.978+00 2022-12-13 12:36:12.012+00 870 870 12/11/2022 11:22-JBA5E44-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-145118 expense
145121 2290 2022-11-12 12:44:55+00 84 84 0 0 1 2022-12-13 12:36:21.204+00 2022-12-13 12:36:21.228+00 870 870 12/11/2022 09:44-DYW7814-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-145121 expense