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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
146848 2290 2022-11-15 12:16:57+00 70.4 70.4 0 0 1 2022-12-13 13:23:09.23+00 2022-12-13 13:23:09.238+00 870 870 15/11/2022 09:16-JAK8E61-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-146848 expense
146852 2290 2022-11-15 13:18:18+00 70.4 70.4 0 0 1 2022-12-13 13:23:14.431+00 2022-12-13 13:23:14.435+00 870 870 15/11/2022 10:18-JBB5I99-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-146852 expense
146855 2290 2022-11-15 13:22:16+00 84.07 84.07 0 0 1 2022-12-13 13:23:19.153+00 2022-12-13 13:23:19.227+00 870 870 15/11/2022 10:22-RUT4J78-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146855 expense
146858 2290 2022-11-15 08:57:35+00 37 37 0 0 1 2022-12-13 13:23:24.984+00 2022-12-13 13:23:24.987+00 870 870 15/11/2022 05:57-JBA6D34-5770747 BR-050 - km 104+900 - NORTE - Uberlandia 5770747 DES-146858 expense
146866 2290 2022-11-15 09:05:08+00 10 10 0 0 1 2022-12-13 13:23:40.64+00 2022-12-13 13:23:40.644+00 870 870 15/11/2022 06:05-JAM6E51-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146866 expense
146869 2290 2022-11-15 13:32:43+00 62.89 62.89 0 0 1 2022-12-13 13:23:45.808+00 2022-12-13 13:23:45.818+00 870 870 15/11/2022 10:32-RUT4J85-5770747 SP-330 - km 281+000 - NORTE - SAO SIMAO 5770747 DES-146869 expense
109225 2290 2022-09-29 11:31:01+00 12.5 12.5 0 0 1 2022-11-07 19:09:32.598+00 2022-12-06 01:58:04.441+00 870 177 870 DES-109225 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109225 expense
109164 2290 2022-09-28 18:43:16+00 15.6 15.6 0 0 1 2022-11-07 19:08:01.726+00 2022-12-06 02:02:19.996+00 870 177 870 DES-109164 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109164 expense
109183 2290 2022-09-28 18:39:05+00 12.5 12.5 0 0 1 2022-11-07 19:08:26.591+00 2022-12-06 02:02:22.454+00 870 177 870 DES-109183 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-109183 expense
109177 2290 2022-09-28 18:39:00+00 23.4 23.4 0 0 1 2022-11-07 19:08:20.405+00 2022-12-06 02:02:23.258+00 870 177 870 DES-109177 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109177 expense