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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
146790 2290 2022-11-14 15:34:51+00 20.8 20.8 0 0 1 2022-12-13 13:21:27.19+00 2022-12-13 13:21:27.195+00 870 870 14/11/2022 12:34-JBB5J01-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-146790 expense
146796 2290 2022-11-14 18:07:53+00 10 10 0 0 1 2022-12-13 13:21:40.829+00 2022-12-13 13:21:40.845+00 870 870 14/11/2022 15:07-JBA6D32-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-146796 expense
146806 2290 2022-11-14 16:54:25+00 94.5 94.5 0 0 1 2022-12-13 13:22:00.112+00 2022-12-13 13:22:00.125+00 870 870 14/11/2022 13:54-EQE6H46-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-146806 expense
146810 2290 2022-11-12 23:38:35+00 44.4 44.4 0 0 1 2022-12-13 13:22:05.315+00 2022-12-13 13:22:05.323+00 870 870 12/11/2022 20:38-JAK8E36-5770747 BR-153 - km 553+100 - Norte - PROF JAMIL 5770747 DES-146810 expense
146816 2290 2022-11-14 17:33:42+00 40.28 40.28 0 0 1 2022-12-13 13:22:16.374+00 2022-12-13 13:22:16.383+00 870 870 14/11/2022 14:33-JAQ5D17-5770747 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5770747 DES-146816 expense
146821 2290 2022-11-14 17:25:52+00 31.8 31.8 0 0 1 2022-12-13 13:22:26.838+00 2022-12-13 13:22:26.849+00 870 870 14/11/2022 14:25-JBB0J61-5770747 BR-050 - km 051+500 - SUL - Araguari II 5770747 DES-146821 expense
146832 2290 2022-11-15 13:20:51+00 75 75 0 0 1 2022-12-13 13:22:47.368+00 2022-12-13 13:22:47.377+00 870 870 15/11/2022 10:20-JAQ1C58-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-146832 expense
146835 2290 2022-11-15 10:58:27+00 15 15 0 0 1 2022-12-13 13:22:51.044+00 2022-12-13 13:22:51.049+00 870 870 15/11/2022 07:58-JBA7J65-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-146835 expense
109143 2290 2022-09-28 21:07:18+00 26.4 26.4 0 0 1 2022-11-07 19:07:27.712+00 2022-12-06 02:01:31.104+00 870 177 870 DES-109143 SP-270 - km 111+000 - Leste - Aracoiaba da Serra 5626733 DES-109143 expense
109135 2290 2022-09-28 20:38:21+00 78.3 78.3 0 0 1 2022-11-07 19:07:08.594+00 2022-12-06 02:01:41.003+00 870 177 870 DES-109135 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109135 expense