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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
155060 2290 2022-11-26 21:24:03+00 31.2 31.2 0 0 1 2022-12-13 19:21:39.274+00 2022-12-13 19:21:39.291+00 870 870 26/11/2022 18:24-JBA7A21-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-155060 expense
130227 2290 2022-10-28 16:30:10+00 63 63 0 0 1 2022-11-10 13:17:31.123+00 2022-12-05 17:56:11.573+00 870 177 870 DES-130227 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-130227 expense
130245 2290 2022-10-28 14:26:45+00 72 72 0 0 1 2022-11-10 13:18:13.996+00 2022-12-05 17:58:35.184+00 870 177 870 DES-130245 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-130245 expense
130230 2290 2022-10-27 23:42:34+00 20.4 20.4 0 0 1 2022-11-10 13:17:37.568+00 2022-12-05 18:08:17.68+00 870 177 870 DES-130230 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-130230 expense
130229 2290 2022-10-27 15:56:46+00 10.2 10.2 0 0 1 2022-11-10 13:17:35.393+00 2022-12-05 18:16:17.699+00 870 177 870 DES-130229 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-130229 expense
130244 2290 2022-10-28 15:35:43+00 23.4 23.4 0 0 1 2022-11-10 13:18:11.301+00 2022-12-05 17:57:17.205+00 870 177 870 DES-130244 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-130244 expense
130243 2290 2022-10-28 15:57:09+00 95.4 95.4 0 0 1 2022-11-10 13:18:08.02+00 2022-12-05 17:56:55.136+00 870 177 870 DES-130243 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-130243 expense
130253 2290 2022-10-28 15:32:18+00 11.6 11.6 0 0 1 2022-11-10 13:18:27.572+00 2022-12-05 17:57:22.744+00 870 177 870 DES-130253 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-130253 expense
130232 2290 2022-10-16 09:31:59+00 56 56 0 0 1 2022-11-10 13:17:40.942+00 2022-12-05 20:53:19.842+00 870 177 870 DES-130232 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-130232 expense
164867 2290 2022-12-07 18:58:30+00 66.6 66.6 0 0 1 2023-01-10 13:41:36.553+00 2023-01-10 13:41:36.56+00 870 870 07/12/2022 15:58-RUT4J85-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-164867 expense