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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
150963 2290 2022-11-20 09:14:35+00 46.8 46.8 0 0 1 2022-12-13 16:55:03.092+00 2022-12-13 16:55:03.1+00 870 870 20/11/2022 06:14-RUT4J85-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150963 expense
150968 2290 2022-11-20 09:26:00+00 46.8 46.8 0 0 1 2022-12-13 16:55:11.719+00 2022-12-13 16:55:11.741+00 870 870 20/11/2022 06:26-RUT4J76-5798688 BR-365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-150968 expense
118362 2290 2022-10-12 18:35:01+00 89.49 89.49 0 0 1 2022-11-08 13:53:21.705+00 2022-12-05 22:36:16.759+00 870 177 870 DES-118362 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-118362 expense
118361 2290 2022-10-12 18:34:34+00 33.72 33.72 0 0 1 2022-11-08 13:53:20.594+00 2022-12-05 22:36:17.647+00 870 177 870 DES-118361 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-118361 expense
118382 2290 2022-10-12 18:34:12+00 95.4 95.4 0 0 1 2022-11-08 13:53:48.996+00 2022-12-05 22:36:18.515+00 870 177 870 DES-118382 SP-330 - km 26+495 - Sul - Sao Paulo 5682077 DES-118382 expense
118359 2290 2022-10-12 18:31:36+00 36.4 36.4 0 0 1 2022-11-08 13:53:18.363+00 2022-12-05 22:36:21.129+00 870 177 870 DES-118359 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-118359 expense
118357 2290 2022-10-12 18:29:53+00 63.93 63.93 0 0 1 2022-11-08 13:53:15.64+00 2022-12-05 22:36:24.178+00 870 177 870 DES-118357 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-118357 expense
118375 2290 2022-10-12 18:08:19+00 64.8 64.8 0 0 1 2022-11-08 13:53:38.934+00 2022-12-05 22:36:52.819+00 870 177 870 DES-118375 SP-280 - km 111+300 - Oeste - Boituva 5682077 DES-118375 expense
118366 2290 2022-10-12 17:49:09+00 27 27 0 0 1 2022-11-08 13:53:26.538+00 2022-12-05 22:37:21.643+00 870 177 870 DES-118366 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-118366 expense
118369 2290 2022-10-12 17:29:29+00 35.1 35.1 0 0 1 2022-11-08 13:53:30.943+00 2022-12-05 22:37:44.8+00 870 177 870 DES-118369 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5682077 DES-118369 expense