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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
125739 2290 2022-10-23 16:59:26+00 94.62 94.62 0 0 1 2022-11-09 13:34:05.642+00 2022-12-05 19:13:29.993+00 870 177 870 DES-125739 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-125739 expense
125693 2290 2022-10-23 16:55:39+00 26 26 0 0 1 2022-11-09 13:32:41.35+00 2022-12-05 19:13:32.788+00 870 177 870 DES-125693 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-125693 expense
125735 2290 2022-10-23 18:18:34+00 15 15 0 0 1 2022-11-09 13:33:57.848+00 2022-12-05 19:12:42.222+00 870 177 870 DES-125735 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-125735 expense
125725 2290 2022-10-23 18:05:02+00 70.77 70.77 0 0 1 2022-11-09 13:33:39.451+00 2022-12-05 19:12:48.13+00 870 177 870 DES-125725 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-125725 expense
125729 2290 2022-10-23 18:17:56+00 29.6 29.6 0 0 1 2022-11-09 13:33:46.895+00 2022-12-05 19:12:43.291+00 870 177 870 DES-125729 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-125729 expense
125697 2290 2022-10-23 15:35:59+00 72 72 0 0 1 2022-11-09 13:32:47.444+00 2022-12-05 19:14:20.142+00 870 177 870 DES-125697 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-125697 expense
125726 2290 2022-10-23 16:45:41+00 51.8 51.8 0 0 1 2022-11-09 13:33:42.076+00 2022-12-05 19:13:36.449+00 870 177 870 DES-125726 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-125726 expense
125815 2290 2022-10-23 14:19:37+00 27 27 0 0 1 2022-11-09 13:36:26.455+00 2022-12-05 19:15:03.605+00 870 177 870 DES-125815 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125815 expense
125770 2290 2022-10-23 13:28:05+00 23.4 23.4 0 0 1 2022-11-09 13:35:00.784+00 2022-12-05 19:15:46.493+00 870 177 870 DES-125770 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-125770 expense
125790 2290 2022-10-23 14:16:44+00 83.7 83.7 0 0 1 2022-11-09 13:35:41.256+00 2022-12-05 19:15:04.617+00 870 177 870 DES-125790 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-125790 expense