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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
112000 2290 2022-10-04 13:25:43+00 63 63 0 0 1 2022-11-07 20:20:44.272+00 2022-12-06 00:45:52.321+00 870 177 870 DES-112000 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-112000 expense
111974 2290 2022-10-04 13:13:01+00 53.96 53.96 0 0 1 2022-11-07 20:19:49.874+00 2022-12-06 00:46:06.23+00 870 177 870 DES-111974 BR 153 - km 368 - NORTE - JARAGUA 5626733 DES-111974 expense
111986 2290 2022-10-04 13:03:18+00 42 42 0 0 1 2022-11-07 20:20:20.833+00 2022-12-06 00:46:09.775+00 870 177 870 DES-111986 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111986 expense
111985 2290 2022-10-04 12:39:41+00 63 63 0 0 1 2022-11-07 20:20:12.956+00 2022-12-06 00:46:33.411+00 870 177 870 DES-111985 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-111985 expense
111979 2290 2022-10-04 12:38:22+00 51.8 51.8 0 0 1 2022-11-07 20:19:58.175+00 2022-12-06 00:46:35.21+00 870 177 870 DES-111979 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-111979 expense
111988 2290 2022-10-04 12:06:52+00 30.6 30.6 0 0 1 2022-11-07 20:20:23.702+00 2022-12-06 00:46:55.479+00 870 177 870 DES-111988 BR-116 - km 873+499 - Sul - Vitoria da Conquista 5626733 DES-111988 expense
111968 2290 2022-10-04 11:09:07+00 44.4 44.4 0 0 1 2022-11-07 20:19:38.693+00 2022-12-06 00:47:29.787+00 870 177 870 DES-111968 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-111968 expense
112014 2290 2022-10-04 11:08:12+00 20.4 20.4 0 0 1 2022-11-07 20:21:07.314+00 2022-12-06 00:47:31.092+00 870 177 870 DES-112014 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-112014 expense
147727 2290 2022-11-16 23:44:35+00 46.8 46.8 0 0 1 2022-12-13 13:54:27.953+00 2022-12-13 13:54:27.963+00 870 870 16/11/2022 20:44-RUT4J71-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-147727 expense
147729 2290 2022-11-16 23:30:54+00 36.4 36.4 0 0 1 2022-12-13 13:54:30.82+00 2022-12-13 13:54:30.837+00 870 870 16/11/2022 20:30-CUA3H57-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-147729 expense