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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
102015 2290 162 2022-07-16 21:49:46+00 44.4 44.4 0 0 1 2022-10-25 18:25:38.028+00 2022-12-08 20:02:46.905+00 870 177 870 DES-102015 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-102015 expense
101992 2290 152 2022-07-16 21:37:26+00 20.8 20.8 0 0 1 2022-10-25 18:24:37.916+00 2022-12-08 20:03:00.859+00 870 177 870 DES-101992 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-101992 expense
102000 2290 53 2022-07-16 20:20:26+00 31.2 31.2 0 0 1 2022-10-25 18:25:00.602+00 2022-12-08 20:04:13.519+00 870 177 870 DES-102000 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102000 expense
102001 2290 168 2022-07-16 20:07:50+00 26 26 0 0 1 2022-10-25 18:25:02.726+00 2022-12-08 20:04:21.246+00 870 177 870 DES-102001 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-102001 expense
102020 2290 110 2022-07-14 12:09:17+00 40.8 40.8 0 0 1 2022-10-25 18:25:49.645+00 2022-12-09 13:58:28.269+00 870 177 870 DES-102020 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-102020 expense
101998 2290 129 2022-07-16 20:15:58+00 20.8 20.8 0 0 1 2022-10-25 18:24:47.8+00 2022-12-08 20:04:17.836+00 870 177 870 DES-101998 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-101998 expense
102017 2290 209 2022-07-14 12:01:09+00 25.5 25.5 0 0 1 2022-10-25 18:25:43.097+00 2022-12-09 13:58:42.913+00 870 177 870 DES-102017 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-102017 expense
102012 2290 137 2022-07-16 23:05:43+00 31.44 31.44 0 0 1 2022-10-25 18:25:30.097+00 2022-12-08 20:01:54.681+00 870 177 870 DES-102012 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-102012 expense
101997 2290 164 2022-07-16 20:41:03+00 39.33 39.33 0 0 1 2022-10-25 18:24:46.548+00 2022-12-08 20:03:51.737+00 870 177 870 DES-101997 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-101997 expense
102003 2290 215 2022-07-16 20:41:56+00 39.33 39.33 0 0 1 2022-10-25 18:25:06.813+00 2022-12-08 20:03:50.888+00 870 177 870 DES-102003 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-102003 expense