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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
125945 2290 2022-10-23 09:38:04+00 69.6 69.6 0 0 1 2022-11-09 13:41:20.253+00 2022-12-05 19:18:44.95+00 870 177 870 DES-125945 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125945 expense
125966 2290 2022-10-23 09:51:19+00 63.08 63.08 0 0 1 2022-11-09 13:42:10.149+00 2022-12-05 19:18:33.173+00 870 177 870 DES-125966 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-125966 expense
125969 2290 2022-10-23 09:54:10+00 66.6 66.6 0 0 1 2022-11-09 13:42:18.208+00 2022-12-05 19:18:31.159+00 870 177 870 DES-125969 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125969 expense
125958 2290 2022-10-23 10:00:14+00 36.4 36.4 0 0 1 2022-11-09 13:41:47.183+00 2022-12-05 19:18:26.55+00 870 177 870 DES-125958 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-125958 expense
125904 2290 2022-10-23 16:07:18+00 115.14 115.14 0 0 1 2022-11-09 13:39:44.122+00 2022-12-05 19:13:57.725+00 870 177 870 DES-125904 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-125904 expense
154170 2290 2022-11-26 12:12:56+00 42.18 42.18 0 0 1 2022-12-13 18:33:54.647+00 2022-12-13 18:33:54.672+00 870 870 26/11/2022 09:12-JBB0J64-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-154170 expense
163513 2290 2022-11-30 16:07:56+00 32.4 32.4 0 0 1 2023-01-10 12:48:56.888+00 2023-01-10 12:48:56.908+00 870 870 30/11/2022 13:07-JBB5J02-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163513 expense
280024 70 2023-04-30 12:08:20+00 2823.5879999999997 2823.5879999999997 0 0 1 2023-05-02 17:14:13.147+00 2023-05-02 17:14:13.155+00 43 43 30/04/2023 09:08-Diesel S10-656 DES-280024 expense
126012 2290 2022-10-23 08:41:52+00 52.2 52.2 0 0 1 2022-11-09 13:43:37.154+00 2022-12-05 19:19:13.873+00 870 177 870 DES-126012 SP-330 - km 181+760 - Sul - Leme 5709676 DES-126012 expense
126020 2290 2022-10-23 08:10:09+00 78.3 78.3 0 0 1 2022-11-09 13:43:48.816+00 2022-12-05 19:19:22.133+00 870 177 870 DES-126020 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-126020 expense