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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
121862 2290 2022-10-16 13:25:48+00 20.8 20.8 0 0 1 2022-11-08 15:28:47.22+00 2022-12-05 20:50:23.302+00 870 177 870 DES-121862 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-121862 expense
121860 2290 2022-10-16 13:38:14+00 63 63 0 0 1 2022-11-08 15:28:43.961+00 2022-12-05 20:50:07.547+00 870 177 870 DES-121860 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-121860 expense
121964 2290 2022-10-16 10:22:04+00 65.7 65.7 0 0 1 2022-11-08 15:30:52.482+00 2022-12-05 20:52:57.206+00 870 177 870 DES-121964 SP-340 - km 221+290 - Sul - Casa Branca 5682077 DES-121964 expense
121974 2290 2022-10-16 10:42:47+00 31.2 31.2 0 0 1 2022-11-08 15:31:04.785+00 2022-12-05 20:52:43.729+00 870 177 870 DES-121974 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-121974 expense
121971 2290 2022-10-04 14:22:12+00 15 15 0 0 1 2022-11-08 15:31:01.682+00 2022-12-06 00:44:58.331+00 870 177 870 DES-121971 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-121971 expense
121927 2290 2022-10-16 07:59:34+00 124.2 124.2 0 0 1 2022-11-08 15:30:09.609+00 2022-12-05 20:53:41.653+00 870 177 870 DES-121927 SP-340 - km 123+500 - Sul - Campinas 5682077 DES-121927 expense
121942 2290 2022-10-16 09:16:22+00 95.4 95.4 0 0 1 2022-11-08 15:30:26.789+00 2022-12-05 20:53:27.993+00 870 177 870 DES-121942 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-121942 expense
121958 2290 2022-10-16 11:07:07+00 115.14 115.14 0 0 1 2022-11-08 15:30:46.015+00 2022-12-05 20:52:27.596+00 870 177 870 DES-121958 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-121958 expense
121917 2290 2022-10-16 05:42:54+00 45 45 0 0 1 2022-11-08 15:29:57.76+00 2022-12-05 20:53:51.577+00 870 177 870 DES-121917 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-121917 expense
121923 2290 2022-10-16 09:30:42+00 23.4 23.4 0 0 1 2022-11-08 15:30:04.34+00 2022-12-05 20:53:21.995+00 870 177 870 DES-121923 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-121923 expense