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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
125953 2290 2022-10-23 07:34:41+00 70.77 70.77 0 0 1 2022-11-09 13:41:37.025+00 2022-12-05 19:19:31.099+00 870 177 870 DES-125953 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-125953 expense
125961 2290 2022-10-23 08:09:59+00 51.8 51.8 0 0 1 2022-11-09 13:41:57.218+00 2022-12-05 19:19:23.04+00 870 177 870 DES-125961 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125961 expense
125962 2290 2022-10-23 08:15:34+00 32.4 32.4 0 0 1 2022-11-09 13:42:00.223+00 2022-12-05 19:19:19.467+00 870 177 870 DES-125962 BR-050 - km 198+060 - SUL - Delta 5709676 DES-125962 expense
125963 2290 2022-10-23 08:28:08+00 51.8 51.8 0 0 1 2022-11-09 13:42:02.019+00 2022-12-05 19:19:17.654+00 870 177 870 DES-125963 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125963 expense
125936 2290 2022-10-23 09:49:41+00 55.86 55.86 0 0 1 2022-11-09 13:41:01.924+00 2022-12-05 19:18:36.345+00 870 177 870 DES-125936 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-125936 expense
125965 2290 2022-10-23 09:50:00+00 55.86 55.86 0 0 1 2022-11-09 13:42:08.356+00 2022-12-05 19:18:34.326+00 870 177 870 DES-125965 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-125965 expense
125923 2290 2022-10-23 09:11:06+00 51.8 51.8 0 0 1 2022-11-09 13:40:38.427+00 2022-12-05 19:19:04.948+00 870 177 870 DES-125923 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125923 expense
125945 2290 2022-10-23 09:38:04+00 69.6 69.6 0 0 1 2022-11-09 13:41:20.253+00 2022-12-05 19:18:44.95+00 870 177 870 DES-125945 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125945 expense
125966 2290 2022-10-23 09:51:19+00 63.08 63.08 0 0 1 2022-11-09 13:42:10.149+00 2022-12-05 19:18:33.173+00 870 177 870 DES-125966 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-125966 expense
125969 2290 2022-10-23 09:54:10+00 66.6 66.6 0 0 1 2022-11-09 13:42:18.208+00 2022-12-05 19:18:31.159+00 870 177 870 DES-125969 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125969 expense