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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
111646 2290 2022-10-02 17:04:49+00 181.2 181.2 0 0 1 2022-11-07 20:10:23.511+00 2022-12-06 00:54:42.906+00 870 177 870 DES-111646 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-111646 expense
111652 2290 2022-10-02 17:03:13+00 78.3 78.3 0 0 1 2022-11-07 20:10:31.103+00 2022-12-06 00:54:44.649+00 870 177 870 DES-111652 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-111652 expense
111668 2290 2022-10-02 16:32:48+00 78.3 78.3 0 0 1 2022-11-07 20:10:56.258+00 2022-12-06 00:54:55.527+00 870 177 870 DES-111668 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-111668 expense
111669 2290 2022-10-02 16:28:51+00 52.2 52.2 0 0 1 2022-11-07 20:10:57.491+00 2022-12-06 00:54:56.436+00 870 177 870 DES-111669 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-111669 expense
111667 2290 2022-10-02 15:55:48+00 44.4 44.4 0 0 1 2022-11-07 20:10:54.96+00 2022-12-06 00:55:09.341+00 870 177 870 DES-111667 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111667 expense
111661 2290 2022-10-02 15:36:11+00 52.2 52.2 0 0 1 2022-11-07 20:10:46.721+00 2022-12-06 00:55:12.895+00 870 177 870 DES-111661 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-111661 expense
111654 2290 2022-10-02 15:29:14+00 21.2 21.2 0 0 1 2022-11-07 20:10:33.254+00 2022-12-06 00:55:13.777+00 870 177 870 DES-111654 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-111654 expense
111660 2290 2022-10-02 15:14:48+00 22.5 22.5 0 0 1 2022-11-07 20:10:45.693+00 2022-12-06 00:55:19.297+00 870 177 870 DES-111660 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111660 expense
111632 2290 2022-10-02 15:14:11+00 44.4 44.4 0 0 1 2022-11-07 20:09:52.988+00 2022-12-06 00:55:20.179+00 870 177 870 DES-111632 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111632 expense
147599 2290 2022-11-16 13:08:39+00 45 45 0 0 1 2022-12-13 13:50:06.747+00 2022-12-13 13:50:06.755+00 870 870 16/11/2022 10:08-JBA5H99-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-147599 expense