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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
146368 2290 2022-11-15 14:43:09+00 88 88 0 0 1 2022-12-13 13:11:17.345+00 2022-12-13 13:11:17.353+00 870 870 15/11/2022 11:43-JBA5I02-5770747 SP-310 - km 398+500 - Norte - Catigua 5770747 DES-146368 expense
146370 2290 2022-11-15 14:47:22+00 18.5 18.5 0 0 1 2022-12-13 13:11:20.16+00 2022-12-13 13:11:20.167+00 870 870 15/11/2022 11:47-JBA7A15-5770747 BR-116 - km 426+600 - NORTE - Juquia 5770747 DES-146370 expense
146373 2290 2022-11-15 16:44:29+00 39.33 39.33 0 0 1 2022-12-13 13:11:24.296+00 2022-12-13 13:11:24.301+00 870 870 15/11/2022 13:44-JBA5F73-5770747 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5770747 DES-146373 expense
146379 2290 2022-11-15 09:09:31+00 74.2 74.2 0 0 1 2022-12-13 13:11:32.149+00 2022-12-13 13:11:32.156+00 870 870 15/11/2022 06:09-BNC5J85-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146379 expense
146383 2290 2022-11-15 16:10:21+00 43.5 43.5 0 0 1 2022-12-13 13:11:37.052+00 2022-12-13 13:11:37.059+00 870 870 15/11/2022 13:10-JAO1G93-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146383 expense
146385 2290 2022-11-15 16:36:56+00 112.2 112.2 0 0 1 2022-12-13 13:11:39.257+00 2022-12-13 13:11:39.261+00 870 870 15/11/2022 13:36-JBB2B75-5770747 SP-310 - km 282+400 - Sul - Araraquara 5770747 DES-146385 expense
146387 2290 2022-11-15 15:39:04+00 45.9 45.9 0 0 1 2022-12-13 13:11:41.944+00 2022-12-13 13:11:41.95+00 870 870 15/11/2022 12:39-GEJ5C52-5770747 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5770747 DES-146387 expense
146389 2290 2022-11-15 09:28:17+00 76.76 76.76 0 0 1 2022-12-13 13:11:45.156+00 2022-12-13 13:11:45.164+00 870 870 15/11/2022 06:28-JBB0J61-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-146389 expense
146391 2290 2022-11-15 09:21:43+00 27.3 27.3 0 0 1 2022-12-13 13:11:49.96+00 2022-12-13 13:11:49.976+00 870 870 15/11/2022 06:21-FOL2A88-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146391 expense
146393 2290 2022-11-15 15:01:56+00 52.53 52.53 0 0 1 2022-12-13 13:11:52.285+00 2022-12-13 13:11:52.292+00 870 870 15/11/2022 12:01-JBA6J87-5770747 SP-330 - km 350+000 - Norte - Sales de Oliveira 5770747 DES-146393 expense