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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
100717 2290 137 2022-07-13 17:08:42+00 37.2 37.2 0 0 1 2022-10-25 17:06:25.694+00 2022-12-09 14:15:27.486+00 870 177 870 DES-100717 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-100717 expense
140656 2290 2022-11-05 17:08:24+00 63.93 63.93 0 0 1 2022-12-12 20:13:50.098+00 2022-12-12 20:13:50.113+00 870 870 05/11/2022 14:08-JBB0J63-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140656 expense
100727 2290 212 2022-07-13 16:59:24+00 31.2 31.2 0 0 1 2022-10-25 17:06:44.662+00 2022-12-09 14:15:35.941+00 870 177 870 DES-100727 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-100727 expense
100571 2290 283 2022-07-13 14:34:57+00 73.62 73.62 0 0 1 2022-10-25 17:03:35.329+00 2022-12-09 14:18:51.945+00 870 177 870 DES-100571 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100571 expense
100775 2290 211 2022-07-13 18:09:24+00 26 26 0 0 1 2022-10-25 17:08:41.274+00 2022-12-09 14:13:55.055+00 870 177 870 DES-100775 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-100775 expense
100567 2290 188 2022-07-13 13:27:38+00 15 15 0 0 1 2022-10-25 17:03:31.151+00 2022-12-09 14:20:38.05+00 870 177 870 DES-100567 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-100567 expense
100642 2290 1481 2022-07-13 12:57:53+00 63 63 0 0 1 2022-10-25 17:04:52.858+00 2022-12-09 14:21:14.945+00 870 177 870 DES-100642 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-100642 expense
100708 2290 284 2022-07-13 18:05:31+00 63 63 0 0 1 2022-10-25 17:06:10.644+00 2022-12-09 14:14:02.639+00 870 177 870 DES-100708 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100708 expense
100819 2290 140 2022-07-13 16:55:29+00 22.2 22.2 0 0 1 2022-10-25 17:10:17.208+00 2022-12-09 14:15:38.666+00 870 177 870 DES-100819 BR-116 - km 426+600 - SUL - Juquia 5294728 DES-100819 expense
100537 2290 53 2022-07-13 12:22:50+00 44.4 44.4 0 0 1 2022-10-25 17:02:47.177+00 2022-12-09 14:22:15.462+00 870 177 870 DES-100537 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-100537 expense