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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
146773 2290 2022-11-15 11:07:38+00 74.2 74.2 0 0 1 2022-12-13 13:21:06.913+00 2022-12-13 13:21:06.917+00 870 870 15/11/2022 08:07-RUT4J76-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146773 expense
109069 2290 2022-09-28 10:12:00+00 11.1 11.1 0 0 1 2022-11-07 19:05:29.733+00 2022-12-06 02:08:35.295+00 870 177 870 DES-109069 BR-116 - km 370+400 - NORTE - Miracatu 5626733 DES-109069 expense
109068 2290 2022-09-28 10:06:43+00 78.3 78.3 0 0 1 2022-11-07 19:05:28.142+00 2022-12-06 02:08:36.925+00 870 177 870 DES-109068 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109068 expense
109084 2290 2022-09-28 10:05:31+00 47.21 47.21 0 0 1 2022-11-07 19:05:48.789+00 2022-12-06 02:08:37.737+00 870 177 870 DES-109084 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-109084 expense
109090 2290 2022-09-28 09:53:21+00 95.4 95.4 0 0 1 2022-11-07 19:05:56.236+00 2022-12-06 02:08:44.317+00 870 177 870 DES-109090 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109090 expense
109076 2290 2022-09-28 09:32:38+00 37 37 0 0 1 2022-11-07 19:05:38.082+00 2022-12-06 02:08:49.297+00 870 177 870 DES-109076 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109076 expense
109077 2290 2022-09-28 09:32:32+00 59.2 59.2 0 0 1 2022-11-07 19:05:39.534+00 2022-12-06 02:08:50.124+00 870 177 870 DES-109077 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109077 expense
109078 2290 2022-09-28 09:20:18+00 46.8 46.8 0 0 1 2022-11-07 19:05:40.644+00 2022-12-06 02:08:54.211+00 870 177 870 DES-109078 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-109078 expense
109087 2290 2022-09-28 09:13:37+00 94.5 94.5 0 0 1 2022-11-07 19:05:52.739+00 2022-12-06 02:08:56.672+00 870 177 870 DES-109087 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109087 expense
109088 2290 2022-09-28 09:01:07+00 70.77 70.77 0 0 1 2022-11-07 19:05:53.989+00 2022-12-06 02:09:06.157+00 870 177 870 DES-109088 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-109088 expense