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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
119337 2290 2022-10-13 15:35:24+00 181.2 181.2 0 0 1 2022-11-08 14:30:03.444+00 2022-12-05 22:26:19.202+00 870 177 870 DES-119337 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-119337 expense
119376 2290 2022-10-12 10:28:08+00 44.4 44.4 0 0 1 2022-11-08 14:30:59.437+00 2022-12-05 22:45:05.586+00 870 177 870 DES-119376 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-119376 expense
152057 2290 2022-11-23 07:45:51+00 15.6 15.6 0 0 1 2022-12-13 17:20:10.4+00 2022-12-13 17:20:10.412+00 870 870 23/11/2022 04:45-JAM4H01-5798688 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5798688 DES-152057 expense
119370 2290 2022-10-13 18:58:10+00 30.6 30.6 0 0 1 2022-11-08 14:30:52.721+00 2022-12-05 22:23:46.276+00 870 177 870 DES-119370 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-119370 expense
119241 2290 2022-10-11 13:28:57+00 51.8 51.8 0 0 1 2022-11-08 14:28:05.873+00 2022-12-05 22:54:36.25+00 870 177 870 DES-119241 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-119241 expense
152061 2290 2022-11-23 11:44:24+00 63 63 0 0 1 2022-12-13 17:20:17.427+00 2022-12-13 17:20:17.433+00 870 870 23/11/2022 08:44-JAK8E30-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-152061 expense
152066 2290 2022-11-23 06:59:29+00 20.4 20.4 0 0 1 2022-12-13 17:20:23.358+00 2022-12-13 17:20:23.391+00 870 870 23/11/2022 03:59-JAU8B18-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-152066 expense
152071 2290 2022-11-23 19:58:36+00 70.77 70.77 0 0 1 2022-12-13 17:20:31.14+00 2022-12-13 17:20:31.148+00 870 870 23/11/2022 16:58-RUP4H48-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-152071 expense
119382 2290 2022-10-12 17:05:40+00 66.6 66.6 0 0 1 2022-11-08 14:31:06.443+00 2022-12-05 22:38:07.099+00 870 177 870 DES-119382 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-119382 expense
119254 2290 2022-10-13 11:41:37+00 151 151 0 0 1 2022-11-08 14:28:22.964+00 2022-12-05 22:29:56.652+00 870 177 870 DES-119254 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119254 expense