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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
115847 2290 2022-10-08 09:02:38+00 78.3 78.3 0 0 1 2022-11-08 12:29:19.649+00 2022-12-05 23:23:39.738+00 870 177 870 DES-115847 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-115847 expense
115877 2290 2022-10-05 18:28:08+00 35.7 35.7 0 0 1 2022-11-08 12:29:48.32+00 2022-12-06 00:22:48.62+00 870 177 870 DES-115877 RNG4D09 5626733 DES-115877 expense
115866 2290 2022-10-05 18:11:54+00 46.8 46.8 0 0 1 2022-11-08 12:29:41.951+00 2022-12-06 00:23:09.939+00 870 177 870 DES-115866 RNN8A28 5626733 DES-115866 expense
115817 2290 2022-10-05 15:02:07+00 7 7 0 0 1 2022-11-08 12:28:49.866+00 2022-12-06 00:26:41.775+00 870 177 870 DES-115817 RCA7D15 5626733 DES-115817 expense
115871 2290 2022-10-08 07:55:33+00 84.8 84.8 0 0 1 2022-11-08 12:29:44.805+00 2022-12-05 23:24:04.364+00 870 177 870 DES-115871 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-115871 expense
148748 2290 2022-11-17 16:22:04+00 20.8 20.8 0 0 1 2022-12-13 14:29:53.972+00 2022-12-13 14:29:53.979+00 870 870 17/11/2022 13:22-JBA5F83-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148748 expense
115888 2290 2022-10-08 07:51:54+00 45 45 0 0 1 2022-11-08 12:29:56.2+00 2022-12-05 23:24:06.1+00 870 177 870 DES-115888 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-115888 expense
115853 2290 2022-10-08 05:54:22+00 36.4 36.4 0 0 1 2022-11-08 12:29:32.744+00 2022-12-05 23:24:28.957+00 870 177 870 DES-115853 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-115853 expense
115806 2290 2022-10-05 09:55:17+00 9.12 9.12 0 0 1 2022-11-08 12:28:43.159+00 2022-12-06 00:32:37.736+00 870 177 870 DES-115806 RCA7D15 5626733 DES-115806 expense
115907 2290 2022-09-26 13:48:03+00 15 15 0 0 1 2022-11-08 12:30:07.266+00 2022-12-06 02:28:38.337+00 870 177 870 DES-115907 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-115907 expense