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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
117787 2290 2022-10-11 20:17:50+00 20.8 20.8 0 0 1 2022-11-08 13:33:41.026+00 2022-12-05 22:50:29.2+00 870 177 870 DES-117787 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-117787 expense
117765 2290 2022-10-11 19:23:00+00 12.5 12.5 0 0 1 2022-11-08 13:32:58.068+00 2022-12-05 22:51:07.143+00 870 177 870 DES-117765 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117765 expense
117761 2290 2022-10-11 18:04:05+00 73.5 73.5 0 0 1 2022-11-08 13:32:49.523+00 2022-12-05 22:52:07.638+00 870 177 870 DES-117761 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-117761 expense
117768 2290 2022-10-11 12:19:20+00 47.21 47.21 0 0 1 2022-11-08 13:33:02.76+00 2022-12-05 22:55:12.698+00 870 177 870 DES-117768 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-117768 expense
150334 2290 2022-11-11 23:01:11+00 67.45 67.45 0 0 1 2022-12-13 16:41:31.558+00 2022-12-13 16:41:31.573+00 870 870 11/11/2022 20:01-IWB2300-5798688 BR 153 - km 368 - SUL - JARAGUA 5798688 DES-150334 expense
150343 2290 2022-11-19 19:56:00+00 70.77 70.77 0 0 1 2022-12-13 16:41:42.831+00 2022-12-13 16:41:42.838+00 870 870 19/11/2022 16:56-RUT4J85-5798688 SP-330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-150343 expense
150353 2290 2022-11-19 18:23:23+00 158.4 158.4 0 0 1 2022-12-13 16:41:54.354+00 2022-12-13 16:41:54.363+00 870 870 19/11/2022 15:23-EXN7035-5798688 SP-310 - km 398+500 - Sul - Catigua 5798688 DES-150353 expense
150356 2290 2022-11-19 16:21:34+00 46.5 46.5 0 0 1 2022-12-13 16:41:57.84+00 2022-12-13 16:41:57.847+00 870 870 19/11/2022 13:21-JBA5G35-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-150356 expense
150371 2290 2022-11-19 18:17:03+00 43.5 43.5 0 0 1 2022-12-13 16:42:18.637+00 2022-12-13 16:42:18.648+00 870 870 19/11/2022 15:17-JAU8B18-5798688 SP-330 - km 215+000 - Norte - Pirassununga 5798688 DES-150371 expense
150381 2290 2022-11-19 15:18:44+00 84.8 84.8 0 0 1 2022-12-13 16:42:29.36+00 2022-12-13 16:42:29.367+00 870 870 19/11/2022 12:18-FZN8I98-5798688 SP-348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-150381 expense