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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
87496 2290 284 2022-06-28 17:04:28+00 46.8 46.8 0 0 1 2022-10-24 19:11:42.743+00 2022-11-29 20:50:23.112+00 870 77 870 DES-087496 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087496 expense
93983 2290 157 2022-07-05 21:55:42+00 37 37 0 0 1 2022-10-25 14:01:44.832+00 2022-12-09 12:57:08.399+00 870 177 870 DES-093983 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-093983 expense
87512 2290 147 2022-06-28 17:39:35+00 47.21 47.21 0 0 1 2022-10-24 19:12:30.965+00 2022-11-29 20:49:48.407+00 870 77 870 DES-087512 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-087512 expense
87506 2290 138 2022-06-28 17:24:36+00 63.08 63.08 0 0 1 2022-10-24 19:12:19.705+00 2022-11-29 20:50:03.476+00 870 77 870 DES-087506 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-087506 expense
49673 2290 1479 2022-09-07 15:00:46+00 95.4 95.4 0 0 1 2022-09-30 13:15:40.068+00 2022-12-08 14:28:06.178+00 870 177 870 DES-049673 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-049673 expense
99253 2290 2022-07-08 19:03:37+00 35.1 35.1 0 0 1 2022-10-25 16:39:29.35+00 2022-12-09 13:29:33.634+00 870 177 870 DES-099253 PRV1679 5294728 DES-099253 expense
87525 2290 111 2022-06-28 18:30:39+00 55 55 0 0 1 2022-10-24 19:13:05.508+00 2022-11-29 20:48:44.009+00 870 77 870 DES-087525 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087525 expense
99259 2290 2022-07-08 17:34:35+00 87.5 87.5 0 0 1 2022-10-25 16:39:33.362+00 2022-12-09 13:30:53.819+00 870 177 870 DES-099259 RNF3J30 5294728 DES-099259 expense
87583 2290 171 2022-06-28 18:25:46+00 44.4 44.4 0 0 1 2022-10-24 19:16:02.259+00 2022-11-29 20:48:49.308+00 870 77 870 DES-087583 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087583 expense
87584 2290 321 2022-06-28 18:24:14+00 66.6 66.6 0 0 1 2022-10-24 19:16:06.26+00 2022-11-29 20:48:51.98+00 870 77 870 DES-087584 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087584 expense