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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
120744 2290 2022-10-14 19:59:53+00 44.4 44.4 0 0 1 2022-11-08 15:03:15.608+00 2022-12-05 21:11:24.423+00 870 177 870 DES-120744 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-120744 expense
120730 2290 2022-10-14 19:48:09+00 39.42 39.42 0 0 1 2022-11-08 15:02:55.516+00 2022-12-05 21:11:33.299+00 870 177 870 DES-120730 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-120730 expense
120724 2290 2022-10-14 19:27:17+00 65.17 65.17 0 0 1 2022-11-08 15:02:42.012+00 2022-12-05 21:11:49.726+00 870 177 870 DES-120724 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-120724 expense
120682 2290 2022-10-14 18:54:32+00 47.21 47.21 0 0 1 2022-11-08 15:02:09.529+00 2022-12-05 21:12:10.492+00 870 177 870 DES-120682 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-120682 expense
120765 2290 2022-10-14 18:50:45+00 55.86 55.86 0 0 1 2022-11-08 15:03:40.672+00 2022-12-05 21:12:14.212+00 870 177 870 DES-120765 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-120765 expense
120679 2290 2022-10-13 19:30:39+00 112.5 112.5 0 0 1 2022-11-08 15:02:08.23+00 2022-12-05 22:23:22.832+00 870 177 870 DES-120679 PRV1759 5682077 DES-120679 expense
120641 2290 2022-10-13 18:50:17+00 22.5 22.5 0 0 1 2022-11-08 15:01:39.195+00 2022-12-05 22:23:57.006+00 870 177 870 DES-120641 PRV1809 5682077 DES-120641 expense
152729 2290 2022-11-23 20:52:54+00 66.6 66.6 0 0 1 2022-12-13 17:38:51.72+00 2022-12-13 17:38:51.747+00 870 870 23/11/2022 17:52-JAQ1C68-5798688 BR 050 - km 104+900 - SUL - Uberlandia 5798688 DES-152729 expense
152737 2290 2022-11-23 05:58:52+00 37 37 0 0 1 2022-12-13 17:39:10.18+00 2022-12-13 17:39:10.188+00 870 870 23/11/2022 02:58-JAN9J32-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-152737 expense
152739 2290 2022-11-23 03:24:27+00 37 37 0 0 1 2022-12-13 17:39:13.764+00 2022-12-13 17:39:13.772+00 870 870 23/11/2022 00:24-JAM4H31-5798688 BR 050 - km 104+900 - NORTE - Uberlandia 5798688 DES-152739 expense