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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
116165 2290 2022-10-08 20:42:05+00 63.93 63.93 0 0 1 2022-11-08 12:33:43.778+00 2022-12-05 23:14:42.53+00 870 177 870 DES-116165 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-116165 expense
116176 2290 2022-10-08 20:36:26+00 31.2 31.2 0 0 1 2022-11-08 12:34:01.425+00 2022-12-05 23:14:45.446+00 870 177 870 DES-116176 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-116176 expense
116174 2290 2022-10-08 20:31:01+00 32.4 32.4 0 0 1 2022-11-08 12:33:57.429+00 2022-12-05 23:14:50.632+00 870 177 870 DES-116174 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116174 expense
116081 2290 2022-10-08 17:52:11+00 35.1 35.1 0 0 1 2022-11-08 12:32:17.662+00 2022-12-05 23:16:41.843+00 870 177 870 DES-116081 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-116081 expense
116096 2290 2022-10-08 16:51:37+00 66.6 66.6 0 0 1 2022-11-08 12:32:30.006+00 2022-12-05 23:17:24.624+00 870 177 870 DES-116096 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-116096 expense
116152 2290 2022-10-08 16:46:38+00 34.8 34.8 0 0 1 2022-11-08 12:33:25.544+00 2022-12-05 23:17:30.745+00 870 177 870 DES-116152 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-116152 expense
116153 2290 2022-10-08 16:46:20+00 34.8 34.8 0 0 1 2022-11-08 12:33:26.645+00 2022-12-05 23:17:33.398+00 870 177 870 DES-116153 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-116153 expense
116148 2290 2022-10-08 16:41:27+00 95.4 95.4 0 0 1 2022-11-08 12:33:20.313+00 2022-12-05 23:17:35.982+00 870 177 870 DES-116148 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-116148 expense
116107 2290 2022-10-08 14:50:04+00 52.5 52.5 0 0 1 2022-11-08 12:32:38.426+00 2022-12-05 23:19:22.669+00 870 177 870 DES-116107 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-116107 expense
116139 2290 2022-10-08 12:37:49+00 44.4 44.4 0 0 1 2022-11-08 12:33:07.531+00 2022-12-05 23:21:06.227+00 870 177 870 DES-116139 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-116139 expense