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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
150840 2290 2022-11-20 10:09:05+00 46.8 46.8 0 0 1 2022-12-13 16:52:30.759+00 2022-12-13 16:52:30.768+00 870 870 20/11/2022 07:09-RUT4J78-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-150840 expense
150845 2290 2022-11-20 08:25:35+00 59.2 59.2 0 0 1 2022-12-13 16:52:36.677+00 2022-12-13 16:52:36.682+00 870 870 20/11/2022 05:25-RUT4J76-5798688 BR-050 - km 104+900 - NORTE - Uberlandia 5798688 DES-150845 expense
150853 2290 2022-11-20 16:58:58+00 42 42 0 0 1 2022-12-13 16:52:46.982+00 2022-12-13 16:52:46.989+00 870 870 20/11/2022 13:58-JBB0J62-5798688 SP-330 - km 152.000 - Sul - Limeira 5798688 DES-150853 expense
118281 2290 2022-10-12 18:53:14+00 39.6 39.6 0 0 1 2022-11-08 13:50:24.37+00 2022-12-05 22:35:52.131+00 870 177 870 DES-118281 SP-300 - km 314+000 - Oeste - Agudos 5682077 DES-118281 expense
118283 2290 2022-10-12 18:30:50+00 54 54 0 0 1 2022-11-08 13:50:27.044+00 2022-12-05 22:36:22.414+00 870 177 870 DES-118283 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-118283 expense
118285 2290 2022-10-12 18:13:16+00 181.2 181.2 0 0 1 2022-11-08 13:50:29.522+00 2022-12-05 22:36:46.514+00 870 177 870 DES-118285 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-118285 expense
118289 2290 2022-10-12 17:36:11+00 35.1 35.1 0 0 1 2022-11-08 13:50:34.86+00 2022-12-05 22:37:32.864+00 870 177 870 DES-118289 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5682077 DES-118289 expense
118284 2290 2022-10-12 16:36:18+00 54 54 0 0 1 2022-11-08 13:50:28.357+00 2022-12-05 22:38:43.399+00 870 177 870 DES-118284 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-118284 expense
118228 2290 2022-10-12 00:07:36+00 52.5 52.5 0 0 1 2022-11-08 13:48:35.044+00 2022-12-05 22:47:21.052+00 870 177 870 DES-118228 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-118228 expense
118229 2290 2022-10-11 19:52:08+00 50.63 50.63 0 0 1 2022-11-08 13:48:37.42+00 2022-12-05 22:50:46.953+00 870 177 870 DES-118229 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-118229 expense