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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
111363 2290 2022-10-02 10:09:27+00 47.21 47.21 0 0 1 2022-11-07 20:03:34.445+00 2022-12-06 00:57:31.181+00 870 177 870 DES-111363 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111363 expense
111341 2290 2022-10-02 10:05:42+00 37 37 0 0 1 2022-11-07 20:03:01.414+00 2022-12-06 00:57:33.144+00 870 177 870 DES-111341 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111341 expense
111342 2290 2022-10-02 09:54:01+00 37 37 0 0 1 2022-11-07 20:03:02.871+00 2022-12-06 00:57:35.899+00 870 177 870 DES-111342 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111342 expense
111345 2290 2022-10-02 09:46:32+00 37 37 0 0 1 2022-11-07 20:03:06.104+00 2022-12-06 00:57:39.519+00 870 177 870 DES-111345 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111345 expense
111319 2290 2022-10-02 09:36:21+00 70.77 70.77 0 0 1 2022-11-07 20:02:35.583+00 2022-12-06 00:57:44.964+00 870 177 870 DES-111319 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-111319 expense
111288 2290 2022-10-02 08:15:03+00 44.4 44.4 0 0 1 2022-11-07 20:01:53.414+00 2022-12-06 00:58:01.101+00 870 177 870 DES-111288 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111288 expense
111286 2290 2022-10-02 08:01:23+00 26 26 0 0 1 2022-11-07 20:01:50.87+00 2022-12-06 00:58:05.626+00 870 177 870 DES-111286 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111286 expense
111349 2290 2022-10-02 07:32:38+00 72 72 0 0 1 2022-11-07 20:03:10.787+00 2022-12-06 00:58:13.99+00 870 177 870 DES-111349 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-111349 expense
111278 2290 2022-10-02 04:31:43+00 59.2 59.2 0 0 1 2022-11-07 20:01:42.169+00 2022-12-06 00:58:55.21+00 870 177 870 DES-111278 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111278 expense
111297 2290 2022-10-02 01:47:13+00 78.3 78.3 0 0 1 2022-11-07 20:02:02.928+00 2022-12-06 00:59:07.788+00 870 177 870 DES-111297 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-111297 expense