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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
106898 2290 135 2022-07-21 18:47:14+00 31.2 31.2 0 0 1 2022-10-25 21:34:08.256+00 2022-12-08 18:38:57.691+00 870 177 870 DES-106898 BR-365 - km 648+535 - Oeste - UBERLANDIA 5333791 DES-106898 expense
106842 2290 215 2022-07-21 17:35:18+00 44.4 44.4 0 0 1 2022-10-25 21:32:30.996+00 2022-12-08 18:40:55.05+00 870 177 870 DES-106842 BR-050 - km 104+900 - SUL - Uberlandia 5333791 DES-106842 expense
106839 2290 171 2022-07-21 16:43:24+00 39.33 39.33 0 0 1 2022-10-25 21:32:25.144+00 2022-12-08 18:42:23.109+00 870 177 870 DES-106839 SP-330 - km 281+000 - NORTE - SAO SIMAO 5333791 DES-106839 expense
106843 2290 140 2022-07-21 16:41:26+00 24.6 24.6 0 0 1 2022-10-25 21:32:32.326+00 2022-12-08 18:42:24.189+00 870 177 870 DES-106843 BR-101 - km 243+000 - NORTE - Palhoca 5333791 DES-106843 expense
145783 2290 2022-11-13 02:03:02+00 41.6 41.6 0 0 1 2022-12-13 12:54:58.05+00 2022-12-13 12:54:58.059+00 870 870 12/11/2022 23:03-RUP4H50-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145783 expense
145786 2290 2022-11-13 02:19:16+00 26 26 0 0 1 2022-12-13 12:55:03.169+00 2022-12-13 12:55:03.175+00 870 870 12/11/2022 23:19-JBA6D30-5770747 BR-365 - km 648+535 - Oeste - UBERLANDIA 5770747 DES-145786 expense
145789 2290 2022-11-13 01:20:12+00 26 26 0 0 1 2022-12-13 12:55:09.175+00 2022-12-13 12:55:09.183+00 870 870 12/11/2022 22:20-JBB0J63-5770747 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5770747 DES-145789 expense
145795 2290 2022-11-13 00:51:05+00 35.7 35.7 0 0 1 2022-12-13 12:55:19.858+00 2022-12-13 12:55:19.869+00 870 870 12/11/2022 21:51-RUP4H49-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145795 expense
145796 2290 2022-11-13 01:04:00+00 30.6 30.6 0 0 1 2022-12-13 12:55:21.129+00 2022-12-13 12:55:21.139+00 870 870 12/11/2022 22:04-JAK8E36-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145796 expense
145797 2290 2022-11-13 01:32:45+00 30.6 30.6 0 0 1 2022-12-13 12:55:23.996+00 2022-12-13 12:55:24.003+00 870 870 12/11/2022 22:32-JBA5H89-5770747 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5770747 DES-145797 expense