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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
121511 2290 2022-10-15 16:35:42+00 115.14 115.14 0 0 1 2022-11-08 15:21:34.279+00 2022-12-05 20:59:15.196+00 870 177 870 DES-121511 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-121511 expense
121486 2290 2022-10-15 15:09:33+00 26 26 0 0 1 2022-11-08 15:21:06.528+00 2022-12-05 21:00:41.797+00 870 177 870 DES-121486 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-121486 expense
121500 2290 2022-10-15 15:00:41+00 44.4 44.4 0 0 1 2022-11-08 15:21:22.387+00 2022-12-05 21:00:49.38+00 870 177 870 DES-121500 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-121500 expense
121496 2290 2022-10-15 15:42:56+00 181.2 181.2 0 0 1 2022-11-08 15:21:18.301+00 2022-12-05 21:00:02.83+00 870 177 870 DES-121496 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-121496 expense
121467 2290 2022-10-15 15:32:35+00 115.14 115.14 0 0 1 2022-11-08 15:20:46.024+00 2022-12-05 21:00:13.488+00 870 177 870 DES-121467 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-121467 expense
153016 2290 2022-11-24 15:03:52+00 74.1 74.1 0 0 1 2022-12-13 17:51:16.408+00 2022-12-13 17:51:16.425+00 870 870 24/11/2022 12:03-JBA7A15-5798688 BR 116 - km 086 - SUL - PINDAMONHANGABA 5798688 DES-153016 expense
121492 2290 2022-10-15 15:58:49+00 74.2 74.2 0 0 1 2022-11-08 15:21:14.289+00 2022-12-05 20:59:49.037+00 870 177 870 DES-121492 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-121492 expense
121513 2290 2022-10-15 16:35:08+00 63 63 0 0 1 2022-11-08 15:21:36.833+00 2022-12-05 20:59:17.49+00 870 177 870 DES-121513 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-121513 expense
121574 2290 2022-10-15 16:30:35+00 33 33 0 0 1 2022-11-08 15:22:55.73+00 2022-12-05 20:59:21.399+00 870 177 870 DES-121574 BR-116 - km 566+405 - Sul - Brejoes / Nova Itarana 5682077 DES-121574 expense
121557 2290 2022-10-15 17:53:23+00 46.8 46.8 0 0 1 2022-11-08 15:22:35.604+00 2022-12-05 20:57:57.625+00 870 177 870 DES-121557 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-121557 expense