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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
109067 2290 2022-09-28 08:28:11+00 46.8 46.8 0 0 1 2022-11-07 19:05:26.492+00 2022-12-06 02:09:13.656+00 870 177 870 DES-109067 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-109067 expense
109066 2290 2022-09-28 08:13:37+00 26 26 0 0 1 2022-11-07 19:05:25.219+00 2022-12-06 02:09:18.68+00 870 177 870 DES-109066 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-109066 expense
109080 2290 2022-09-28 07:13:11+00 37 37 0 0 1 2022-11-07 19:05:42.838+00 2022-12-06 02:09:25.188+00 870 177 870 DES-109080 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109080 expense
109081 2290 2022-09-28 07:12:16+00 37 37 0 0 1 2022-11-07 19:05:44.205+00 2022-12-06 02:09:26.008+00 870 177 870 DES-109081 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109081 expense
109082 2290 2022-09-28 06:44:05+00 47.21 47.21 0 0 1 2022-11-07 19:05:45.684+00 2022-12-06 02:09:27.824+00 870 177 870 DES-109082 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-109082 expense
109073 2290 2022-09-28 06:22:43+00 81 81 0 0 1 2022-11-07 19:05:34.538+00 2022-12-06 02:09:29.464+00 870 177 870 DES-109073 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-109073 expense
109071 2290 2022-09-28 05:20:59+00 46.8 46.8 0 0 1 2022-11-07 19:05:32.325+00 2022-12-06 02:09:31.109+00 870 177 870 DES-109071 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-109071 expense
146775 2290 2022-11-15 03:35:03+00 23.4 23.4 0 0 1 2022-12-13 13:21:09.675+00 2022-12-13 13:21:09.686+00 870 870 15/11/2022 00:35-GDM9E48-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-146775 expense
146779 2290 2022-11-15 11:16:32+00 53 53 0 0 1 2022-12-13 13:21:13.956+00 2022-12-13 13:21:13.96+00 870 870 15/11/2022 08:16-JBA7A14-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146779 expense
146783 2290 2022-11-10 08:39:08+00 41.6 41.6 0 0 1 2022-12-13 13:21:17.607+00 2022-12-13 13:21:17.613+00 870 870 10/11/2022 05:39-GCI8538-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-146783 expense