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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
149812 2290 2022-11-19 14:59:16+00 7.5 7.5 0 0 1 2022-12-13 16:29:32.966+00 2022-12-13 16:29:32.971+00 870 870 19/11/2022 11:59-JAT2C90-5798688 SP-021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-149812 expense
149817 2290 2022-11-19 13:35:09+00 31.2 31.2 0 0 1 2022-12-13 16:29:38.343+00 2022-12-13 16:29:38.41+00 870 870 19/11/2022 10:35-JBA7A24-5798688 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-149817 expense
117483 2290 2022-10-10 19:08:06+00 22.5 22.5 0 0 1 2022-11-08 13:15:05.608+00 2022-12-05 22:59:41.032+00 870 177 870 DES-117483 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117483 expense
149825 2290 2022-11-19 13:49:37+00 31.2 31.2 0 0 1 2022-12-13 16:29:47.844+00 2022-12-13 16:29:47.856+00 870 870 19/11/2022 10:49-JBB0J62-5798688 BR-365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-149825 expense
117475 2290 2022-10-10 19:00:30+00 44.4 44.4 0 0 1 2022-11-08 13:14:50.156+00 2022-12-05 22:59:48.994+00 870 177 870 DES-117475 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-117475 expense
117512 2290 2022-10-10 16:24:21+00 30.21 30.21 0 0 1 2022-11-08 13:15:55.165+00 2022-12-05 23:01:08.393+00 870 177 870 DES-117512 BR 153 - km 116 - NORTE - ESTRELA DO NORTE 5682077 DES-117512 expense
117519 2290 2022-10-10 16:15:51+00 151 151 0 0 1 2022-11-08 13:16:42.624+00 2022-12-05 23:01:10.203+00 870 177 870 DES-117519 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-117519 expense
117497 2290 2022-10-08 20:08:16+00 66.6 66.6 0 0 1 2022-11-08 13:15:30.549+00 2022-12-05 23:15:01.206+00 870 177 870 DES-117497 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117497 expense
117502 2290 2022-10-08 14:38:12+00 66.6 66.6 0 0 1 2022-11-08 13:15:36.605+00 2022-12-05 23:19:32.372+00 870 177 870 DES-117502 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-117502 expense
117493 2290 2022-10-08 07:22:54+00 66.6 66.6 0 0 1 2022-11-08 13:15:24.086+00 2022-12-05 23:24:16.762+00 870 177 870 DES-117493 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117493 expense