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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
151920 2290 2022-11-22 20:06:27+00 95.4 95.4 0 0 1 2022-12-13 17:17:07.024+00 2022-12-13 17:17:07.03+00 870 870 22/11/2022 17:06-RUT4J73-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-151920 expense
151921 2290 2022-11-22 19:55:09+00 43.5 43.5 0 0 1 2022-12-13 17:17:08.291+00 2022-12-13 17:17:08.297+00 870 870 22/11/2022 16:55-JBA5F73-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-151921 expense
119011 2290 2022-10-13 03:35:37+00 83.7 83.7 0 0 1 2022-11-08 14:17:48.716+00 2022-12-05 22:32:25.012+00 870 177 870 DES-119011 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119011 expense
118986 2290 2022-10-13 00:21:26+00 74.2 74.2 0 0 1 2022-11-08 14:17:06.965+00 2022-12-05 22:32:44.774+00 870 177 870 DES-118986 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-118986 expense
118998 2290 2022-10-13 00:03:14+00 78.3 78.3 0 0 1 2022-11-08 14:17:25.769+00 2022-12-05 22:32:47.91+00 870 177 870 DES-118998 SP-330 - km 181+760 - Sul - Leme 5682077 DES-118998 expense
118990 2290 2022-10-12 22:51:26+00 46.8 46.8 0 0 1 2022-11-08 14:17:12.558+00 2022-12-05 22:33:06.816+00 870 177 870 DES-118990 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-118990 expense
119002 2290 2022-10-12 22:30:20+00 37 37 0 0 1 2022-11-08 14:17:34.551+00 2022-12-05 22:33:15.776+00 870 177 870 DES-119002 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-119002 expense
119005 2290 2022-10-12 22:25:40+00 115.14 115.14 0 0 1 2022-11-08 14:17:38.155+00 2022-12-05 22:33:18.479+00 870 177 870 DES-119005 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-119005 expense
118978 2290 2022-10-12 21:06:03+00 63.93 63.93 0 0 1 2022-11-08 14:16:51.42+00 2022-12-05 22:34:02.655+00 870 177 870 DES-118978 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-118978 expense
118997 2290 2022-10-12 20:57:58+00 46.2 46.2 0 0 1 2022-11-08 14:17:24.339+00 2022-12-05 22:34:08.087+00 870 177 870 DES-118997 BR-153 - km 183+800 - NORTE - Lins 5682077 DES-118997 expense