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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
116277 2290 2022-10-08 10:23:17+00 45 45 0 0 1 2022-11-08 12:36:49.645+00 2022-12-05 23:22:43.663+00 870 177 870 DES-116277 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-116277 expense
116243 2290 2022-10-06 17:15:29+00 16.15 16.15 0 0 1 2022-11-08 12:36:03.55+00 2022-12-06 00:10:34.49+00 870 177 870 DES-116243 BR 116 - km 182 - NORTE - SANTA ISABEL 5682077 DES-116243 expense
116281 2290 2022-10-08 12:05:51+00 42.4 42.4 0 0 1 2022-11-08 12:36:54.52+00 2022-12-05 23:21:31+00 870 177 870 DES-116281 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-116281 expense
116254 2290 2022-10-08 11:15:55+00 21.6 21.6 0 0 1 2022-11-08 12:36:19.145+00 2022-12-05 23:22:10.256+00 870 177 870 DES-116254 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116254 expense
116260 2290 2022-10-08 11:32:53+00 51.8 51.8 0 0 1 2022-11-08 12:36:26.33+00 2022-12-05 23:21:56.794+00 870 177 870 DES-116260 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-116260 expense
116301 2290 2022-10-08 11:31:37+00 42 42 0 0 1 2022-11-08 12:37:22.956+00 2022-12-05 23:21:57.653+00 870 177 870 DES-116301 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-116301 expense
148791 2290 2022-11-18 01:13:18+00 55 55 0 0 1 2022-12-13 14:31:29.994+00 2022-12-13 14:31:30.01+00 870 870 17/11/2022 22:13-GBO5F57-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-148791 expense
116297 2290 2022-10-08 11:46:55+00 71 71 0 0 1 2022-11-08 12:37:16.16+00 2022-12-05 23:21:47.105+00 870 177 870 DES-116297 SP-055 - km 250 - Oeste - Santos 5682077 DES-116297 expense
116278 2290 2022-10-08 12:04:57+00 62.89 62.89 0 0 1 2022-11-08 12:36:51.396+00 2022-12-05 23:21:34.874+00 870 177 870 DES-116278 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-116278 expense
148794 2290 2022-11-18 01:14:59+00 73.62 73.62 0 0 1 2022-12-13 14:31:35.335+00 2022-12-13 14:31:35.339+00 870 870 17/11/2022 22:14-RUT4J85-5770747 SP-330 - km 350+000 - Sul - Sales de Oliveira 5770747 DES-148794 expense