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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
143677 2290 2022-11-10 22:18:14+00 74.2 74.2 0 0 1 2022-12-13 11:58:34.32+00 2022-12-13 11:58:34.327+00 870 870 10/11/2022 19:18-DSS0B62-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-143677 expense
143679 2290 2022-11-10 22:35:17+00 73.62 73.62 0 0 1 2022-12-13 11:58:36.501+00 2022-12-13 11:58:36.512+00 870 870 10/11/2022 19:35-FMQ1553-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-143679 expense
102344 2290 152 2022-07-16 18:17:27+00 51.11 51.11 0 0 1 2022-10-25 18:40:26.339+00 2022-12-08 20:06:04.708+00 870 177 870 DES-102344 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102344 expense
102343 2290 145 2022-07-16 16:52:17+00 52.5 52.5 0 0 1 2022-10-25 18:40:25.104+00 2022-12-08 20:07:24.162+00 870 177 870 DES-102343 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-102343 expense
102342 2290 116 2022-07-16 16:52:12+00 63.93 63.93 0 0 1 2022-10-25 18:40:23.556+00 2022-12-08 20:07:25.812+00 870 177 870 DES-102342 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-102342 expense
102321 2290 196 2022-07-16 16:25:49+00 63.08 63.08 0 0 1 2022-10-25 18:39:50.61+00 2022-12-08 20:07:45.922+00 870 177 870 DES-102321 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-102321 expense
102320 2290 169 2022-07-16 16:25:28+00 63.08 63.08 0 0 1 2022-10-25 18:39:49.102+00 2022-12-08 20:07:46.757+00 870 177 870 DES-102320 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-102320 expense
143695 2290 2022-11-10 11:01:23+00 37 37 0 0 1 2022-12-13 11:58:58.885+00 2022-12-13 11:58:58.891+00 870 870 10/11/2022 08:01-JBA7A14-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-143695 expense
143697 2290 2022-11-10 12:17:10+00 66.6 66.6 0 0 1 2022-12-13 11:59:02.26+00 2022-12-13 11:59:02.266+00 870 870 10/11/2022 09:17-RUP4H47-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-143697 expense
102364 2290 69 2022-07-16 16:20:29+00 84.8 84.8 0 0 1 2022-10-25 18:41:37.946+00 2022-12-08 20:07:48.854+00 870 177 870 DES-102364 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-102364 expense