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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
121552 2290 2022-10-15 18:27:28+00 29.6 29.6 0 0 1 2022-11-08 15:22:29.256+00 2022-12-05 20:57:30.096+00 870 177 870 DES-121552 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-121552 expense
121598 2290 2022-10-15 18:55:30+00 72 72 0 0 1 2022-11-08 15:23:23.5+00 2022-12-05 20:56:58.82+00 870 177 870 DES-121598 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-121598 expense
121526 2290 2022-10-15 19:03:23+00 37.8 37.8 0 0 1 2022-11-08 15:21:54.439+00 2022-12-05 20:56:44.463+00 870 177 870 DES-121526 SP-300 - km 367+767 - Leste - Avai 5682077 DES-121526 expense
121587 2290 2022-10-15 18:37:38+00 9.8 9.8 0 0 1 2022-11-08 15:23:09.86+00 2022-12-05 20:57:12.675+00 870 177 870 DES-121587 SP-280 - km 18+000 - Oeste - Osasco 5682077 DES-121587 expense
121589 2290 2022-10-15 17:57:04+00 52.2 52.2 0 0 1 2022-11-08 15:23:13.364+00 2022-12-05 20:57:55.556+00 870 177 870 DES-121589 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-121589 expense
121583 2290 2022-10-15 16:57:47+00 44.4 44.4 0 0 1 2022-11-08 15:23:05.825+00 2022-12-05 20:58:53.794+00 870 177 870 DES-121583 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-121583 expense
121591 2290 2022-10-15 17:37:25+00 54.53 54.53 0 0 1 2022-11-08 15:23:15.98+00 2022-12-05 20:58:16.052+00 870 177 870 DES-121591 SP-225 - km 144+830 - LESTE - Brotas 5682077 DES-121591 expense
121568 2290 2022-10-15 18:12:23+00 46.8 46.8 0 0 1 2022-11-08 15:22:49.471+00 2022-12-05 20:57:43.31+00 870 177 870 DES-121568 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-121568 expense
121548 2290 2022-10-15 17:39:50+00 65.1 65.1 0 0 1 2022-11-08 15:22:25.081+00 2022-12-05 20:58:13.92+00 870 177 870 DES-121548 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-121548 expense
121615 2290 2022-10-15 17:21:21+00 47.21 47.21 0 0 1 2022-11-08 15:23:45.32+00 2022-12-05 20:58:28.481+00 870 177 870 DES-121615 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121615 expense