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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
108960 2290 2022-09-29 07:36:42+00 63 63 0 0 1 2022-11-07 19:01:46.832+00 2022-12-06 01:59:29.983+00 870 177 870 DES-108960 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108960 expense
108953 2290 2022-09-29 07:28:42+00 19.6 19.6 0 0 1 2022-11-07 19:01:35.6+00 2022-12-06 01:59:31.666+00 870 177 870 DES-108953 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-108953 expense
108992 2290 2022-09-28 10:53:25+00 52.2 52.2 0 0 1 2022-11-07 19:02:38.528+00 2022-12-06 02:08:09.965+00 870 177 870 DES-108992 BR-135 - km 523+300 - sul - BUENOPOLIS 5626733 DES-108992 expense
108987 2290 2022-09-28 10:48:03+00 27 27 0 0 1 2022-11-07 19:02:27.908+00 2022-12-06 02:08:10.788+00 870 177 870 DES-108987 BR-050 - km 198+060 - SUL - Delta 5626733 DES-108987 expense
108984 2290 2022-09-28 10:39:47+00 46.8 46.8 0 0 1 2022-11-07 19:02:23.523+00 2022-12-06 02:08:17.483+00 870 177 870 DES-108984 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-108984 expense
108994 2290 2022-09-28 10:28:15+00 66.6 66.6 0 0 1 2022-11-07 19:02:41.936+00 2022-12-06 02:08:27.813+00 870 177 870 DES-108994 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-108994 expense
108995 2290 2022-09-27 21:35:34+00 23.2 23.2 0 0 1 2022-11-07 19:02:43.36+00 2022-12-06 02:11:31.22+00 870 177 870 DES-108995 BR-040 - km 17+650 - SUL - Paracatu 5626733 DES-108995 expense
146641 2290 2022-11-14 23:16:30+00 52.2 52.2 0 0 1 2022-12-13 13:17:38.467+00 2022-12-13 13:17:38.471+00 870 870 14/11/2022 20:16-JBA8C67-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-146641 expense
146648 2290 2022-11-15 00:01:43+00 10 10 0 0 1 2022-12-13 13:17:47.308+00 2022-12-13 13:17:47.316+00 870 870 14/11/2022 21:01-JAN1H62-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146648 expense
146652 2290 2022-11-14 21:28:56+00 16.91 16.91 0 0 1 2022-12-13 13:17:52.153+00 2022-12-13 13:17:52.159+00 870 870 14/11/2022 18:28-JAK8E55-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-146652 expense