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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
100945 2290 151 2022-07-14 09:12:22+00 37 37 0 0 1 2022-10-25 17:19:20.617+00 2022-12-09 14:01:52.575+00 870 177 870 DES-100945 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-100945 expense
100942 2290 111 2022-07-14 08:20:11+00 66.6 66.6 0 0 1 2022-10-25 17:19:05.637+00 2022-12-09 14:02:29.301+00 870 177 870 DES-100942 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-100942 expense
100967 2290 286 2022-07-13 21:03:31+00 76.76 76.76 0 0 1 2022-10-25 17:20:33.346+00 2022-12-09 14:08:00.552+00 870 177 870 DES-100967 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-100967 expense
100941 2290 332 2022-07-14 06:55:18+00 66.6 66.6 0 0 1 2022-10-25 17:18:49.393+00 2022-12-09 14:02:45.828+00 870 177 870 DES-100941 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-100941 expense
100966 2290 61 2022-07-14 09:41:23+00 63.08 63.08 0 0 1 2022-10-25 17:20:29.865+00 2022-12-09 14:01:27.222+00 870 177 870 DES-100966 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100966 expense
100971 2290 200 2022-07-14 09:25:07+00 26 26 0 0 1 2022-10-25 17:20:51.015+00 2022-12-09 14:01:44.999+00 870 177 870 DES-100971 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-100971 expense
100944 2290 203 2022-07-14 09:25:21+00 63 63 0 0 1 2022-10-25 17:19:15.667+00 2022-12-09 14:01:43.981+00 870 177 870 DES-100944 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-100944 expense
100957 2290 282 2022-07-14 09:39:45+00 94.62 94.62 0 0 1 2022-10-25 17:20:05.803+00 2022-12-09 14:01:32.148+00 870 177 870 DES-100957 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-100957 expense
100963 2290 165 2022-07-14 09:59:06+00 7.5 7.5 0 0 1 2022-10-25 17:20:17.903+00 2022-12-09 14:01:16.434+00 870 177 870 DES-100963 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100963 expense
100937 2290 152 2022-07-14 10:08:38+00 42 42 0 0 1 2022-10-25 17:18:29.598+00 2022-12-09 14:01:05.842+00 870 177 870 DES-100937 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100937 expense