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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
94269 2290 329 2022-07-06 19:13:36+00 36.4 36.4 0 0 1 2022-10-25 14:16:16.125+00 2022-12-09 12:43:50.465+00 870 177 870 DES-094269 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094269 expense
87962 2290 174 2022-06-29 12:53:07+00 28 28 0 0 1 2022-10-24 19:38:22.883+00 2022-11-29 20:38:15.335+00 870 77 870 DES-087962 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-087962 expense
140410 2290 2022-11-05 20:17:58+00 45 45 0 0 1 2022-12-12 20:07:01.84+00 2022-12-12 20:07:01.853+00 870 870 05/11/2022 17:17-JAP6D30-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140410 expense
94248 2290 143 2022-07-06 10:57:34+00 53 53 0 0 1 2022-10-25 14:15:22.212+00 2022-12-09 12:51:38.086+00 870 177 870 DES-094248 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-094248 expense
94252 2290 105 2022-07-06 13:10:01+00 36.4 36.4 0 0 1 2022-10-25 14:15:33.716+00 2022-12-09 12:49:21.375+00 870 177 870 DES-094252 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094252 expense
94243 2290 1481 2022-07-06 09:41:40+00 83.69 83.69 0 0 1 2022-10-25 14:15:09.332+00 2022-12-09 12:52:45.577+00 870 177 870 DES-094243 SP-310 - km 181+350 - Norte - RIO CLARO 5246234 DES-094243 expense
94250 2290 323 2022-07-06 13:06:20+00 41.6 41.6 0 0 1 2022-10-25 14:15:29.608+00 2022-12-09 12:49:25.291+00 870 177 870 DES-094250 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-094250 expense
94244 2290 1477 2022-07-06 11:32:24+00 42 42 0 0 1 2022-10-25 14:15:11.012+00 2022-12-09 12:50:59.823+00 870 177 870 DES-094244 SP-340 - km 254+690 - Norte - Casa Branca 5246234 DES-094244 expense
94251 2290 322 2022-07-06 13:08:57+00 36.4 36.4 0 0 1 2022-10-25 14:15:31.868+00 2022-12-09 12:49:22.812+00 870 177 870 DES-094251 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5246234 DES-094251 expense
94262 2290 323 2022-07-06 18:10:26+00 59.2 59.2 0 0 1 2022-10-25 14:15:59.245+00 2022-12-09 12:44:54.766+00 870 177 870 DES-094262 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-094262 expense