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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
144347 2290 2022-11-09 23:27:59+00 36.4 36.4 0 0 1 2022-12-13 12:17:31.242+00 2022-12-13 12:17:31.246+00 870 870 09/11/2022 20:27-EJK1569-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144347 expense
144351 2290 2022-11-11 19:33:17+00 57.6 57.6 0 0 1 2022-12-13 12:17:35.963+00 2022-12-13 12:17:35.967+00 870 870 11/11/2022 16:33-JBA7J64-5770747 SP-270 - km 413 - Oeste - Palmital 5770747 DES-144351 expense
144354 2290 2022-11-11 15:54:35+00 42 42 0 0 1 2022-12-13 12:17:39.992+00 2022-12-13 12:17:39.997+00 870 870 11/11/2022 12:54-JAT2G64-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-144354 expense
144361 2290 2022-11-11 14:20:08+00 66.6 66.6 0 0 1 2022-12-13 12:17:47.677+00 2022-12-13 12:17:47.681+00 870 870 11/11/2022 11:20-RUT4J85-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-144361 expense
144363 2290 2022-11-11 17:11:23+00 15.6 15.6 0 0 1 2022-12-13 12:17:49.984+00 2022-12-13 12:17:49.989+00 870 870 11/11/2022 14:11-JBA5F56-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-144363 expense
144365 2290 2022-11-10 02:14:20+00 36.4 36.4 0 0 1 2022-12-13 12:17:52.198+00 2022-12-13 12:17:52.202+00 870 870 09/11/2022 23:14-BPQ2962-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144365 expense
144366 2290 2022-11-10 09:29:11+00 46.8 46.8 0 0 1 2022-12-13 12:17:53.216+00 2022-12-13 12:17:53.224+00 870 870 10/11/2022 06:29-GCI8538-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-144366 expense
144368 2290 2022-11-11 16:53:16+00 54 54 0 0 1 2022-12-13 12:17:55.724+00 2022-12-13 12:17:55.731+00 870 870 11/11/2022 13:53-JBA6D33-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-144368 expense
144370 2290 2022-11-11 18:08:18+00 63.08 63.08 0 0 1 2022-12-13 12:17:57.996+00 2022-12-13 12:17:58.02+00 870 870 11/11/2022 15:08-JBA5F73-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-144370 expense
144371 2290 2022-11-10 22:17:05+00 16.2 16.2 0 0 1 2022-12-13 12:17:59.535+00 2022-12-13 12:17:59.538+00 870 870 10/11/2022 19:17-JBK8C31-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-144371 expense