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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
118043 2290 2022-10-11 11:43:18+00 36.4 36.4 0 0 1 2022-11-08 13:42:12.832+00 2022-12-05 22:55:34.524+00 870 177 870 DES-118043 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-118043 expense
150558 2290 2022-11-19 16:10:54+00 74.4 74.4 0 0 1 2022-12-13 16:46:25.228+00 2022-12-13 16:46:25.236+00 870 870 19/11/2022 13:10-RUT4J76-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-150558 expense
118016 2290 2022-10-12 00:58:44+00 63 63 0 0 1 2022-11-08 13:41:04.496+00 2022-12-05 22:46:45.755+00 870 177 870 DES-118016 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-118016 expense
117965 2290 2022-10-12 00:47:57+00 59.2 59.2 0 0 1 2022-11-08 13:39:36.731+00 2022-12-05 22:46:54.095+00 870 177 870 DES-117965 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-117965 expense
118032 2290 2022-10-11 22:00:20+00 66.6 66.6 0 0 1 2022-11-08 13:41:27.078+00 2022-12-05 22:49:07.803+00 870 177 870 DES-118032 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-118032 expense
118025 2290 2022-10-11 14:37:46+00 9.3 9.3 0 0 1 2022-11-08 13:41:17.572+00 2022-12-05 22:53:58.114+00 870 177 870 DES-118025 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-118025 expense
150560 2290 2022-11-19 20:14:33+00 39.33 39.33 0 0 1 2022-12-13 16:46:27.571+00 2022-12-13 16:46:27.578+00 870 870 19/11/2022 17:14-JBA7A09-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150560 expense
150563 2290 2022-11-19 16:49:59+00 21 21 0 0 1 2022-12-13 16:46:31.59+00 2022-12-13 16:46:31.607+00 870 870 19/11/2022 13:49-JBA5G35-5798688 SP-330 - km 152.000 - Norte - Limeira 5798688 DES-150563 expense
150573 2290 2022-11-19 17:45:01+00 39.33 39.33 0 0 1 2022-12-13 16:46:43.73+00 2022-12-13 16:46:43.737+00 870 870 19/11/2022 14:45-RUP4H47-5798688 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-150573 expense
150574 2290 2022-11-19 16:36:43+00 74.4 74.4 0 0 1 2022-12-13 16:46:45.229+00 2022-12-13 16:46:45.239+00 870 870 19/11/2022 13:36-FYT8323-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-150574 expense