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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
145676 2290 2022-11-13 11:36:37+00 94.5 94.5 0 0 1 2022-12-13 12:52:06.797+00 2022-12-13 12:52:06.807+00 870 870 13/11/2022 08:36-RUT4J87-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-145676 expense
145679 2290 2022-11-13 12:54:41+00 22.5 22.5 0 0 1 2022-12-13 12:52:10.93+00 2022-12-13 12:52:10.953+00 870 870 13/11/2022 09:54-RUT4J73-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-145679 expense
145688 2290 2022-11-13 11:17:08+00 70.77 70.77 0 0 1 2022-12-13 12:52:22.947+00 2022-12-13 12:52:22.956+00 870 870 13/11/2022 08:17-GBO5F57-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-145688 expense
145699 2290 2022-11-13 09:55:32+00 39.5 39.5 0 0 1 2022-12-13 12:52:39.761+00 2022-12-13 12:52:39.77+00 870 870 13/11/2022 06:55-JBA5H99-5770747 BR-153 - km 127+900 - Norte - PRATA 5770747 DES-145699 expense
145707 2290 2022-11-13 09:55:54+00 81 81 0 0 1 2022-12-13 12:52:49.667+00 2022-12-13 12:52:49.675+00 870 870 13/11/2022 06:55-BPQ2962-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145707 expense
145708 2290 2022-11-13 09:57:40+00 36 36 0 0 1 2022-12-13 12:52:50.831+00 2022-12-13 12:52:50.839+00 870 870 13/11/2022 06:57-JAU8B18-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145708 expense
145716 2290 2022-11-13 10:39:35+00 39.42 39.42 0 0 1 2022-12-13 12:53:02.392+00 2022-12-13 12:53:02.4+00 870 870 13/11/2022 07:39-FCD2513-5770747 SP-310 - km 216+800 - Norte - Itirapina 5770747 DES-145716 expense
145717 2290 2022-11-13 11:54:09+00 63 63 0 0 1 2022-12-13 12:53:03.848+00 2022-12-13 12:53:03.863+00 870 870 13/11/2022 08:54-RUT4J74-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145717 expense
145718 2290 2022-11-13 12:04:05+00 45 45 0 0 1 2022-12-13 12:53:06.008+00 2022-12-13 12:53:06.016+00 870 870 13/11/2022 09:04-JBA5H99-5770747 BR-153 - km 685+800 - NORTE - ITUMBIARA 5770747 DES-145718 expense
145723 2290 2022-11-13 11:40:52+00 28 28 0 0 1 2022-12-13 12:53:13.631+00 2022-12-13 12:53:13.635+00 870 870 13/11/2022 08:40-JBA7J69-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-145723 expense