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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
119058 2290 2022-10-13 13:03:51+00 94.62 94.62 0 0 1 2022-11-08 14:23:31.52+00 2022-12-05 22:28:37.201+00 870 177 870 DES-119058 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-119058 expense
119055 2290 2022-10-13 13:11:17+00 36.4 36.4 0 0 1 2022-11-08 14:23:25.98+00 2022-12-05 22:28:27.471+00 870 177 870 DES-119055 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-119055 expense
119075 2290 2022-10-13 13:29:30+00 23.4 23.4 0 0 1 2022-11-08 14:24:00.692+00 2022-12-05 22:28:12.421+00 870 177 870 DES-119075 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-119075 expense
119062 2290 2022-10-13 13:32:13+00 83.7 83.7 0 0 1 2022-11-08 14:23:36.055+00 2022-12-05 22:28:10.635+00 870 177 870 DES-119062 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119062 expense
119067 2290 2022-10-13 11:51:56+00 31.2 31.2 0 0 1 2022-11-08 14:23:43.932+00 2022-12-05 22:29:41.537+00 870 177 870 DES-119067 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-119067 expense
119076 2290 2022-10-13 13:45:36+00 60.9 60.9 0 0 1 2022-11-08 14:24:02.437+00 2022-12-05 22:27:59.713+00 870 177 870 DES-119076 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119076 expense
119056 2290 2022-10-11 21:49:23+00 44.4 44.4 0 0 1 2022-11-08 14:23:28.068+00 2022-12-05 22:49:11.463+00 870 177 870 DES-119056 SP-075 - km 12+500 - Sul - Itu 5682077 DES-119056 expense
119071 2290 2022-10-10 12:41:55+00 23.4 23.4 0 0 1 2022-11-08 14:23:48.668+00 2022-12-05 23:03:16.469+00 870 177 870 DES-119071 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119071 expense
119072 2290 2022-10-13 12:23:15+00 20.8 20.8 0 0 1 2022-11-08 14:23:49.635+00 2022-12-05 22:29:13.511+00 870 177 870 DES-119072 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-119072 expense
119061 2290 2022-10-13 13:18:49+00 35.1 35.1 0 0 1 2022-11-08 14:23:35.029+00 2022-12-05 22:28:23.76+00 870 177 870 DES-119061 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5682077 DES-119061 expense