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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
140557 2290 2022-11-06 10:08:51+00 54 54 0 0 1 2022-12-12 20:11:12.05+00 2022-12-12 20:11:12.064+00 870 870 06/11/2022 07:08-JBA7A09-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140557 expense
99920 2290 2022-07-12 18:54:41+00 63 63 0 0 1 2022-10-25 16:51:26.779+00 2022-12-09 14:34:43.174+00 870 177 870 DES-099920 RNG4D08 5294728 DES-099920 expense
99911 2290 2022-07-12 18:46:51+00 68.6 68.6 0 0 1 2022-10-25 16:51:18.555+00 2022-12-09 14:34:52.698+00 870 177 870 DES-099911 RNF3J30 5294728 DES-099911 expense
140563 2290 2022-11-05 16:51:02+00 26 26 0 0 1 2022-12-12 20:11:22.333+00 2022-12-12 20:11:22.347+00 870 870 05/11/2022 13:51-JBA6D34-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140563 expense
99894 2290 2022-07-12 17:43:18+00 17.5 17.5 0 0 1 2022-10-25 16:51:01.938+00 2022-12-09 14:36:09.564+00 870 177 870 DES-099894 RNG5H54 5294728 DES-099894 expense
99876 2290 1479 2022-07-12 17:13:37+00 63.6 63.6 0 0 1 2022-10-25 16:50:43.244+00 2022-12-09 14:36:29.658+00 870 177 870 DES-099876 SP-330 - km 26+495 - Norte - Sao Paulo 5294728 DES-099876 expense
140567 2290 2022-11-05 13:32:21+00 31.2 31.2 0 0 1 2022-12-12 20:11:28.722+00 2022-12-12 20:11:28.748+00 870 870 05/11/2022 10:32-JBB2B86-5747735 BR-365 - km 648+535 - LESTE - UBERLANDIA 5747735 DES-140567 expense
99905 2290 140 2022-07-12 17:01:17+00 10 10 0 0 1 2022-10-25 16:51:13.115+00 2022-12-09 14:36:39.608+00 870 177 870 DES-099905 SP-021 - km 14+290 - Oeste - Osasco 5294728 DES-099905 expense
140569 2290 2022-11-05 17:25:05+00 41.6 41.6 0 0 1 2022-12-12 20:11:32.516+00 2022-12-12 20:11:32.524+00 870 870 05/11/2022 14:25-RUP4H50-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140569 expense
140571 2290 2022-11-05 17:42:52+00 26 26 0 0 1 2022-12-12 20:11:35.74+00 2022-12-12 20:11:35.752+00 870 870 05/11/2022 14:42-JBA6D34-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140571 expense