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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
111199 2290 2022-10-01 20:36:48+00 10.8 10.8 0 0 1 2022-11-07 20:00:01.48+00 2022-12-06 01:00:34.585+00 870 177 870 DES-111199 BR-050 - km 198+060 - SUL - Delta 5626733 DES-111199 expense
111201 2290 2022-10-01 20:33:52+00 51.8 51.8 0 0 1 2022-11-07 20:00:03.713+00 2022-12-06 01:00:35.476+00 870 177 870 DES-111201 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111201 expense
111171 2290 2022-10-01 16:54:46+00 42.08 42.08 0 0 1 2022-11-07 19:59:12.009+00 2022-12-06 01:03:26.643+00 870 177 870 DES-111171 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-111171 expense
111204 2290 2022-10-01 19:48:56+00 36.4 36.4 0 0 1 2022-11-07 20:00:16.861+00 2022-12-06 01:01:04.348+00 870 177 870 DES-111204 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111204 expense
111200 2290 2022-10-01 17:45:21+00 55.86 55.86 0 0 1 2022-11-07 20:00:02.506+00 2022-12-06 01:02:45.616+00 870 177 870 DES-111200 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-111200 expense
111190 2290 2022-10-01 19:37:32+00 55.86 55.86 0 0 1 2022-11-07 19:59:48.48+00 2022-12-06 01:01:09.71+00 870 177 870 DES-111190 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-111190 expense
111191 2290 2022-10-01 19:17:56+00 27.9 27.9 0 0 1 2022-11-07 19:59:50.445+00 2022-12-06 01:01:20.139+00 870 177 870 DES-111191 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-111191 expense
26660 2290 332 2022-08-28 23:29:23+00 65.1 65.1 0 0 1 2022-09-27 13:14:08.351+00 2022-11-29 21:55:39.087+00 376 77 376 DES-026660 SP-330 - km 118.000 - Sul - Nova Odessa 5466807 DES-026660 expense
131640 70 2022-11-12 20:46:53+00 3022.6 3022.6 0 0 1 2022-11-16 18:09:18.118+00 2022-11-16 18:09:18.128+00 43 43 12/11/2022 17:46-Diesel S10-585 DES-131640 expense
111164 2290 2022-10-02 11:22:36+00 63.08 63.08 0 0 1 2022-11-07 19:59:01.489+00 2022-12-06 00:56:58.193+00 870 177 870 DES-111164 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-111164 expense