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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
100909 2290 178 2022-07-14 08:39:51+00 15 15 0 0 1 2022-10-25 17:15:14.85+00 2022-12-09 14:02:16.861+00 870 177 870 DES-100909 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100909 expense
100848 2290 327 2022-07-13 19:35:26+00 115.14 115.14 0 0 1 2022-10-25 17:12:34.605+00 2022-12-09 14:10:34.938+00 870 177 870 DES-100848 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-100848 expense
100885 2290 212 2022-07-13 19:05:41+00 44.4 44.4 0 0 1 2022-10-25 17:14:01.339+00 2022-12-09 14:11:45.861+00 870 177 870 DES-100885 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-100885 expense
100869 2290 105 2022-07-13 18:54:47+00 36.4 36.4 0 0 1 2022-10-25 17:13:26.943+00 2022-12-09 14:12:19.475+00 870 177 870 DES-100869 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-100869 expense
100823 2290 282 2022-07-13 18:32:32+00 46.8 46.8 0 0 1 2022-10-25 17:10:34.721+00 2022-12-09 14:13:22.761+00 870 177 870 DES-100823 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-100823 expense
100817 2290 332 2022-07-13 18:20:58+00 83.7 83.7 0 0 1 2022-10-25 17:10:12.5+00 2022-12-09 14:13:39.564+00 870 177 870 DES-100817 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-100817 expense
100828 2290 209 2022-07-13 17:45:15+00 32.4 32.4 0 0 1 2022-10-25 17:11:57.697+00 2022-12-09 14:14:31.131+00 870 177 870 DES-100828 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100828 expense
100838 2290 137 2022-07-13 17:43:06+00 42 42 0 0 1 2022-10-25 17:12:13.631+00 2022-12-09 14:14:37.087+00 870 177 870 DES-100838 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-100838 expense
100833 2290 106 2022-07-13 17:12:06+00 60.9 60.9 0 0 1 2022-10-25 17:12:05.547+00 2022-12-09 14:15:23.179+00 870 177 870 DES-100833 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100833 expense
140716 2290 2022-11-06 13:16:28+00 62.23 62.23 0 0 1 2022-12-12 20:15:18.253+00 2022-12-12 20:15:18.27+00 870 870 06/11/2022 10:16-JBA7A15-5747735 BR 153 - km 234 - NORTE - HIDROLINA 5747735 DES-140716 expense