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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
116279 2290 2022-10-08 12:04:50+00 55 55 0 0 1 2022-11-08 12:36:52.43+00 2022-12-05 23:21:35.729+00 870 177 870 DES-116279 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-116279 expense
116267 2290 2022-10-08 11:15:51+00 30.6 30.6 0 0 1 2022-11-08 12:36:35.5+00 2022-12-05 23:22:11.121+00 870 177 870 DES-116267 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-116267 expense
116269 2290 2022-10-08 11:54:09+00 50.63 50.63 0 0 1 2022-11-08 12:36:38.944+00 2022-12-05 23:21:40.041+00 870 177 870 DES-116269 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-116269 expense
116257 2290 2022-10-08 11:49:04+00 56.8 56.8 0 0 1 2022-11-08 12:36:22.352+00 2022-12-05 23:21:43.506+00 870 177 870 DES-116257 SP-055 - km 250 - Oeste - Santos 5682077 DES-116257 expense
116311 70 2022-11-07 17:59:46+00 1913.6000000000001 1913.6000000000001 0 0 1 2022-11-08 12:37:34.972+00 2022-11-08 12:37:34.977+00 43 43 07/11/2022 14:59-Diesel S10-587 DES-116311 expense
116318 2290 2022-10-08 12:50:27+00 41.6 41.6 0 0 1 2022-11-08 12:37:47.386+00 2022-12-05 23:20:54.424+00 870 177 870 DES-116318 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-116318 expense
116271 2290 2022-10-06 12:18:20+00 29.6 29.6 0 0 1 2022-11-08 12:36:41.417+00 2022-12-06 00:14:37.619+00 870 177 870 DES-116271 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-116271 expense
116321 2290 2022-10-08 12:31:15+00 46.8 46.8 0 0 1 2022-11-08 12:37:51.09+00 2022-12-05 23:21:08.867+00 870 177 870 DES-116321 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116321 expense
116322 2290 2022-10-08 12:27:14+00 48.6 48.6 0 0 1 2022-11-08 12:37:53.495+00 2022-12-05 23:21:15.326+00 870 177 870 DES-116322 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-116322 expense
116323 2290 2022-10-08 12:24:34+00 10 10 0 0 1 2022-11-08 12:37:56.106+00 2022-12-05 23:21:17.062+00 870 177 870 DES-116323 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-116323 expense