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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
104293 2290 61 2022-07-20 23:25:40+00 29.6 29.6 0 0 1 2022-10-25 19:51:08.547+00 2022-12-08 19:19:47.431+00 870 177 870 DES-104293 BR-153 - km 553+100 - Norte - PROF JAMIL 5333791 DES-104293 expense
104303 2290 128 2022-07-20 22:54:04+00 54 54 0 0 1 2022-10-25 19:51:31.528+00 2022-12-08 19:20:07.832+00 870 177 870 DES-104303 BR-153 - km 685+800 - SUL - ITUMBIARA 5333791 DES-104303 expense
144690 2290 2022-11-12 06:04:17+00 35.1 35.1 0 0 1 2022-12-13 12:25:10.127+00 2022-12-13 12:25:10.131+00 870 870 12/11/2022 03:04-RUP4H48-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144690 expense
144701 2290 2022-11-12 12:07:25+00 62.89 62.89 0 0 1 2022-12-13 12:25:24.876+00 2022-12-13 12:25:24.881+00 870 870 12/11/2022 09:07-RUT4J72-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-144701 expense
144703 2290 2022-11-12 12:08:03+00 95.4 95.4 0 0 1 2022-12-13 12:25:27.168+00 2022-12-13 12:25:27.175+00 870 870 12/11/2022 09:08-FLA5G16-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-144703 expense
144706 2290 2022-11-12 07:52:48+00 27.3 27.3 0 0 1 2022-12-13 12:25:30.864+00 2022-12-13 12:25:30.88+00 870 870 12/11/2022 04:52-CRG6115-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-144706 expense
144707 2290 2022-11-12 12:08:27+00 12.5 12.5 0 0 1 2022-12-13 12:25:32.207+00 2022-12-13 12:25:32.221+00 870 870 12/11/2022 09:08-JBA7J63-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-144707 expense
144712 2290 2022-11-12 10:31:39+00 42 42 0 0 1 2022-12-13 12:25:39.09+00 2022-12-13 12:25:39.101+00 870 870 12/11/2022 07:31-JBA7A26-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-144712 expense
144717 2290 2022-11-12 03:46:14+00 65.1 65.1 0 0 1 2022-12-13 12:25:44.914+00 2022-12-13 12:25:44.917+00 870 870 12/11/2022 00:46-RUT4J82-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144717 expense
144723 2290 2022-11-12 03:43:00+00 65.1 65.1 0 0 1 2022-12-13 12:25:52.196+00 2022-12-13 12:25:52.203+00 870 870 12/11/2022 00:43-FZL1I25-5770747 SP-330 - km 118.000 - Norte - Nova Odessa 5770747 DES-144723 expense