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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
41773 2290 147 2022-08-17 13:44:57+00 63.08 63.08 0 0 1 2022-09-29 14:31:47.525+00 2022-11-22 12:26:53.86+00 870 77 870 DES-041773 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041773 expense
41176 2290 320 2022-08-17 13:44:19+00 41.6 41.6 0 0 1 2022-09-29 14:18:54.343+00 2022-11-22 12:26:55.644+00 870 77 870 DES-041176 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-041176 expense
41162 2290 139 2022-08-17 13:43:58+00 66.6 66.6 0 0 1 2022-09-29 14:18:38.653+00 2022-11-22 12:26:57.084+00 870 77 870 DES-041162 BR-050 - km 104+900 - NORTE - Uberlandia 5425013 DES-041162 expense
41780 2290 191 2022-08-17 13:42:52+00 37.2 37.2 0 0 1 2022-09-29 14:31:55.48+00 2022-11-22 12:26:58.5+00 870 77 870 DES-041780 SP-330 - km 118.000 - Norte - Nova Odessa 5425013 DES-041780 expense
41778 2290 282 2022-08-17 13:41:28+00 62.89 62.89 0 0 1 2022-09-29 14:31:53.371+00 2022-11-22 12:27:00.392+00 870 77 870 DES-041778 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041778 expense
41174 2290 327 2022-08-17 13:40:40+00 46.8 46.8 0 0 1 2022-09-29 14:18:52.436+00 2022-11-22 12:27:05.056+00 870 77 870 DES-041174 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-041174 expense
41783 2290 145 2022-08-17 13:39:56+00 63 63 0 0 1 2022-09-29 14:31:58.173+00 2022-11-22 12:27:06.884+00 870 77 870 DES-041783 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041783 expense
41781 2290 167 2022-08-17 13:39:36+00 63 63 0 0 1 2022-09-29 14:31:56.406+00 2022-11-22 12:27:11.375+00 870 77 870 DES-041781 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041781 expense
41782 2290 212 2022-08-17 13:39:32+00 63 63 0 0 1 2022-09-29 14:31:57.303+00 2022-11-22 12:27:14.132+00 870 77 870 DES-041782 SP-348 - km 77+430 - Sul - Itupeva 5425013 DES-041782 expense
41175 2290 326 2022-08-17 13:38:54+00 41.6 41.6 0 0 1 2022-09-29 14:18:53.441+00 2022-11-22 12:27:24.702+00 870 77 870 DES-041175 BR-365 - km 648+535 - Oeste - UBERLANDIA 5425013 DES-041175 expense