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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
115196 2290 2022-10-06 19:56:38+00 26 26 0 0 1 2022-11-08 12:06:59.659+00 2022-12-06 00:08:47.987+00 870 177 870 DES-115196 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-115196 expense
115160 2290 2022-10-07 09:30:03+00 130.9 130.9 0 0 1 2022-11-08 12:06:02.476+00 2022-12-06 00:03:52.775+00 870 177 870 DES-115160 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-115160 expense
115169 2290 2022-10-07 09:40:01+00 168.3 168.3 0 0 1 2022-11-08 12:06:20.008+00 2022-12-06 00:03:41.809+00 870 177 870 DES-115169 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-115169 expense
115145 2290 2022-10-07 09:38:18+00 15.6 15.6 0 0 1 2022-11-08 12:05:28.368+00 2022-12-06 00:03:44.457+00 870 177 870 DES-115145 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115145 expense
115200 2290 2022-10-07 12:26:40+00 30.6 30.6 0 0 1 2022-11-08 12:07:05.269+00 2022-12-05 23:32:57.317+00 870 177 870 DES-115200 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-115200 expense
115181 2290 2022-10-07 13:44:57+00 55 55 0 0 1 2022-11-08 12:06:39.694+00 2022-12-05 23:31:53.745+00 870 177 870 DES-115181 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115181 expense
115203 2290 2022-10-07 14:08:58+00 20.8 20.8 0 0 1 2022-11-08 12:07:08.761+00 2022-12-05 23:31:34.591+00 870 177 870 DES-115203 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-115203 expense
115157 2290 2022-10-07 10:29:41+00 65.17 65.17 0 0 1 2022-11-08 12:05:56.026+00 2022-12-06 00:03:11.638+00 870 177 870 DES-115157 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-115157 expense
115178 2290 2022-10-07 13:26:10+00 5 5 0 0 1 2022-11-08 12:06:34.614+00 2022-12-05 23:32:10.03+00 870 177 870 DES-115178 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-115178 expense
115191 2290 2022-10-07 13:36:00+00 26 26 0 0 1 2022-11-08 12:06:53.715+00 2022-12-05 23:32:02.027+00 870 177 870 DES-115191 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-115191 expense