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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
141584 2290 2022-11-07 22:31:50+00 55.8 55.8 0 0 1 2022-12-12 20:35:49.584+00 2022-12-12 20:35:49.591+00 870 870 07/11/2022 19:31-JBA7A24-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141584 expense
141589 2290 2022-11-07 23:50:50+00 49 49 0 0 1 2022-12-12 20:35:55.419+00 2022-12-12 20:35:55.428+00 870 870 07/11/2022 20:50-RUT4J76-5747735 SP-330 - km 152.000 - Norte - Limeira 5747735 DES-141589 expense
141593 2290 2022-11-07 23:15:22+00 73.5 73.5 0 0 1 2022-12-12 20:35:59.852+00 2022-12-12 20:35:59.859+00 870 870 07/11/2022 20:15-EXN7035-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141593 expense
141596 2290 2022-11-07 23:33:37+00 52.5 52.5 0 0 1 2022-12-12 20:36:03.306+00 2022-12-12 20:36:03.313+00 870 870 07/11/2022 20:33-JAO1G93-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141596 expense
141597 2290 2022-11-07 23:33:50+00 52.5 52.5 0 0 1 2022-12-12 20:36:04.472+00 2022-12-12 20:36:04.481+00 870 870 07/11/2022 20:33-JAK8E43-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141597 expense
141603 2290 2022-11-04 23:30:48+00 95.4 95.4 0 0 1 2022-12-12 20:36:12.695+00 2022-12-12 20:36:12.704+00 870 870 04/11/2022 20:30-RUP4H50-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141603 expense
141607 2290 2022-11-07 23:27:28+00 83.7 83.7 0 0 1 2022-12-12 20:36:17.826+00 2022-12-12 20:36:17.836+00 870 870 07/11/2022 20:27-GDM9E48-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-141607 expense
141612 2290 2022-11-04 23:39:33+00 63.6 63.6 0 0 1 2022-12-12 20:36:23.923+00 2022-12-12 20:36:23.929+00 870 870 04/11/2022 20:39-JAM6E34-5747735 SP-348 - km 39+047 - Norte - Franco da Rocha 5747735 DES-141612 expense
141617 2290 2022-11-07 23:23:43+00 73.5 73.5 0 0 1 2022-12-12 20:36:29.284+00 2022-12-12 20:36:29.289+00 870 870 07/11/2022 20:23-JAQ5C16-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141617 expense
141628 2290 2022-11-07 21:59:02+00 31.2 31.2 0 0 1 2022-12-12 20:36:41.78+00 2022-12-12 20:36:41.792+00 870 870 07/11/2022 18:59-FZN8I98-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141628 expense