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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
148675 2290 2022-11-17 18:35:29+00 54 54 0 0 1 2022-12-13 14:27:34.02+00 2022-12-13 14:27:34.027+00 870 870 17/11/2022 15:35-JBA5H94-5770747 BR-153 - km 685+800 - SUL - ITUMBIARA 5770747 DES-148675 expense
115346 2290 2022-10-07 15:43:56+00 63 63 0 0 1 2022-11-08 12:10:42.426+00 2022-12-05 23:30:18.213+00 870 177 870 DES-115346 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-115346 expense
115337 2290 2022-10-07 15:43:04+00 31.44 31.44 0 0 1 2022-11-08 12:10:28.196+00 2022-12-05 23:30:20.508+00 870 177 870 DES-115337 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-115337 expense
115331 2290 2022-10-07 15:41:54+00 52.2 52.2 0 0 1 2022-11-08 12:10:21.192+00 2022-12-05 23:30:22.386+00 870 177 870 DES-115331 SP-330 - km 181+760 - Norte - Leme 5626733 DES-115331 expense
115358 2290 2022-10-07 15:31:49+00 69.6 69.6 0 0 1 2022-11-08 12:11:03.202+00 2022-12-05 23:30:32.84+00 870 177 870 DES-115358 SP-330 - km 181+760 - Norte - Leme 5626733 DES-115358 expense
115335 2290 2022-10-07 15:21:58+00 89.49 89.49 0 0 1 2022-11-08 12:10:25.595+00 2022-12-05 23:30:38.037+00 870 177 870 DES-115335 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115335 expense
115348 2290 2022-10-07 15:11:54+00 52.53 52.53 0 0 1 2022-11-08 12:10:44.98+00 2022-12-05 23:30:44.169+00 870 177 870 DES-115348 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115348 expense
115351 2290 2022-10-07 15:06:59+00 43.5 43.5 0 0 1 2022-11-08 12:10:49.748+00 2022-12-05 23:30:47.675+00 870 177 870 DES-115351 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115351 expense
115362 2290 2022-10-07 15:02:34+00 52.53 52.53 0 0 1 2022-11-08 12:11:13.999+00 2022-12-05 23:30:51.787+00 870 177 870 DES-115362 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115362 expense
115361 2290 2022-10-07 14:53:23+00 20.8 20.8 0 0 1 2022-11-08 12:11:09.17+00 2022-12-05 23:30:59.618+00 870 177 870 DES-115361 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-115361 expense