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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
141548 2290 2022-11-08 00:08:05+00 46.5 46.5 0 0 1 2022-12-12 20:35:05.972+00 2022-12-12 20:35:05.98+00 870 870 07/11/2022 21:08-JAO1G93-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141548 expense
141560 2290 2022-11-08 01:26:15+00 15.6 15.6 0 0 1 2022-12-12 20:35:21.401+00 2022-12-12 20:35:21.409+00 870 870 07/11/2022 22:26-JBA5G09-5747735 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5747735 DES-141560 expense
141574 2290 2022-11-07 22:08:55+00 19.5 19.5 0 0 1 2022-12-12 20:35:38.236+00 2022-12-12 20:35:38.241+00 870 870 07/11/2022 19:08-JAO1G93-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141574 expense
141577 2290 2022-11-07 22:23:57+00 52.5 52.5 0 0 1 2022-12-12 20:35:41.725+00 2022-12-12 20:35:41.735+00 870 870 07/11/2022 19:23-FLA5G16-5747735 SP-348 - km 77+430 - Norte - Itupeva 5747735 DES-141577 expense
141579 2290 2022-11-07 23:25:07+00 65.1 65.1 0 0 1 2022-12-12 20:35:44.249+00 2022-12-12 20:35:44.26+00 870 870 07/11/2022 20:25-RUT4J76-5747735 SP-330 - km 118.000 - Norte - Nova Odessa 5747735 DES-141579 expense
141581 2290 2022-11-07 22:32:29+00 10 10 0 0 1 2022-12-12 20:35:46.4+00 2022-12-12 20:35:46.407+00 870 870 07/11/2022 19:32-JBB0J62-5747735 SP-021 - km 3+050 - Oeste - Sao Paulo 5747735 DES-141581 expense
101407 2290 148 2022-07-15 08:43:00+00 34.8 34.8 0 0 1 2022-10-25 17:44:12.285+00 2022-12-08 20:27:09.374+00 870 177 870 DES-101407 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101407 expense
101403 2290 190 2022-07-15 08:37:02+00 19.6 19.6 0 0 1 2022-10-25 17:44:01.217+00 2022-12-08 20:27:11.969+00 870 177 870 DES-101403 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-101403 expense
101417 2290 64 2022-07-15 06:07:17+00 78 78 0 0 1 2022-10-25 17:44:48.677+00 2022-12-08 20:27:29.774+00 870 177 870 DES-101417 SP-280 - km 74+000 - Leste - Itu 5294728 DES-101417 expense
101398 2290 137 2022-07-15 02:21:48+00 43.5 43.5 0 0 1 2022-10-25 17:43:43.803+00 2022-12-08 20:27:52.495+00 870 177 870 DES-101398 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-101398 expense