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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
120135 2290 2022-10-14 08:32:19+00 112.5 112.5 0 0 1 2022-11-08 14:53:54.339+00 2022-12-05 22:19:06.723+00 870 177 870 DES-120135 SP-310 - km 346+404 - Sul - Fernando Prestes 5682077 DES-120135 expense
120171 2290 2022-10-14 08:28:02+00 36.4 36.4 0 0 1 2022-11-08 14:54:28.802+00 2022-12-05 22:19:08.618+00 870 177 870 DES-120171 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-120171 expense
120148 2290 2022-10-14 07:31:58+00 51.8 51.8 0 0 1 2022-11-08 14:54:02.18+00 2022-12-05 22:19:20.718+00 870 177 870 DES-120148 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-120148 expense
120230 2290 2022-10-14 00:38:38+00 35.7 35.7 0 0 1 2022-11-08 14:55:31.028+00 2022-12-05 22:20:22.734+00 870 177 870 DES-120230 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-120230 expense
120159 2290 2022-10-10 19:08:33+00 23.4 23.4 0 0 1 2022-11-08 14:54:12.908+00 2022-12-05 22:59:40.192+00 870 177 870 DES-120159 PRV1809 5682077 DES-120159 expense
120107 2290 2022-10-10 14:26:44+00 71 71 0 0 1 2022-11-08 14:53:37.177+00 2022-12-05 23:02:21.444+00 870 177 870 DES-120107 RNN8A28 5682077 DES-120107 expense
152201 2290 2022-11-23 13:00:47+00 15.6 15.6 0 0 1 2022-12-13 17:23:46.311+00 2022-12-13 17:23:46.332+00 870 870 23/11/2022 10:00-JBB5J03-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-152201 expense
152208 2290 2022-11-23 12:00:35+00 15 15 0 0 1 2022-12-13 17:24:01.592+00 2022-12-13 17:24:01.62+00 870 870 23/11/2022 09:00-JBA5G09-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-152208 expense
152210 2290 2022-11-23 16:15:44+00 42 42 0 0 1 2022-12-13 17:24:06.949+00 2022-12-13 17:24:06.969+00 870 870 23/11/2022 13:15-JBA6D31-5798688 SP 330 - km 152.000 - Sul - Limeira 5798688 DES-152210 expense
2023-01-01 03:00:00+00 2022-12-30 03:00:00+00 160201 1422 2022-11-30 09:38:47+00 4.9 4.9 0 0 1 2023-01-03 12:49:28.131+00 2023-01-03 12:49:28.137+00 870 870 22216503998-222165039981094-30/11/2022 06:38 222165039981094 RCA7E35 22216503998 DES-160201 expense