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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
116499 2290 2022-10-09 19:24:30+00 51.8 51.8 0 0 1 2022-11-08 12:44:19.961+00 2022-12-05 23:07:17.26+00 870 177 870 DES-116499 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-116499 expense
116497 2290 2022-10-09 19:24:24+00 36.4 36.4 0 0 1 2022-11-08 12:44:17.092+00 2022-12-05 23:07:18.179+00 870 177 870 DES-116497 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-116497 expense
116500 2290 2022-10-09 19:09:04+00 48.6 48.6 0 0 1 2022-11-08 12:44:21.924+00 2022-12-05 23:07:24.305+00 870 177 870 DES-116500 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116500 expense
116498 2290 2022-10-09 19:04:49+00 20.8 20.8 0 0 1 2022-11-08 12:44:18.621+00 2022-12-05 23:07:25.226+00 870 177 870 DES-116498 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-116498 expense
116501 2290 2022-10-09 19:04:15+00 30.6 30.6 0 0 1 2022-11-08 12:44:23.977+00 2022-12-05 23:07:26.098+00 870 177 870 DES-116501 BR-116 - km 482+138 - Norte - Rafael Jambeiro 5682077 DES-116501 expense
116502 2290 2022-10-09 12:10:20+00 63 63 0 0 1 2022-11-08 12:44:28.785+00 2022-12-05 23:11:06.644+00 870 177 870 DES-116502 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116502 expense
116512 2290 2022-10-09 12:07:32+00 55.86 55.86 0 0 1 2022-11-08 12:44:47.373+00 2022-12-05 23:11:07.557+00 870 177 870 DES-116512 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-116512 expense
116506 2290 2022-10-09 12:04:24+00 50.63 50.63 0 0 1 2022-11-08 12:44:39.272+00 2022-12-05 23:11:09.283+00 870 177 870 DES-116506 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-116506 expense
116507 2290 2022-10-09 12:04:13+00 50.63 50.63 0 0 1 2022-11-08 12:44:40.645+00 2022-12-05 23:11:11.083+00 870 177 870 DES-116507 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-116507 expense
116511 2290 2022-10-09 11:58:56+00 23.4 23.4 0 0 1 2022-11-08 12:44:46.032+00 2022-12-05 23:11:15.554+00 870 177 870 DES-116511 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116511 expense