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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
111140 2290 2022-10-01 23:24:37+00 31.2 31.2 0 0 1 2022-11-07 19:58:34.296+00 2022-12-06 00:59:40.158+00 870 177 870 DES-111140 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-111140 expense
111230 2290 2022-10-02 13:06:31+00 31.2 31.2 0 0 1 2022-11-07 20:00:47.052+00 2022-12-06 00:56:10.248+00 870 177 870 DES-111230 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111230 expense
111197 2290 2022-10-01 20:51:09+00 37 37 0 0 1 2022-11-07 19:59:58.455+00 2022-12-06 01:00:27.642+00 870 177 870 DES-111197 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111197 expense
111271 2290 2022-10-01 20:21:33+00 40.8 40.8 0 0 1 2022-11-07 20:01:34.57+00 2022-12-06 01:00:41.089+00 870 177 870 DES-111271 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-111271 expense
111067 2290 2022-10-01 15:50:11+00 32.4 32.4 0 0 1 2022-11-07 19:56:46.836+00 2022-12-06 01:04:25.566+00 870 177 870 DES-111067 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-111067 expense
111111 2290 2022-10-01 18:04:24+00 26 26 0 0 1 2022-11-07 19:57:51.4+00 2022-12-06 01:02:21.583+00 870 177 870 DES-111111 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-111111 expense
111208 2290 2022-10-01 19:12:55+00 22.5 22.5 0 0 1 2022-11-07 20:00:24.133+00 2022-12-06 01:01:22.951+00 870 177 870 DES-111208 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111208 expense
111100 2290 2022-10-01 17:09:18+00 59.2 59.2 0 0 1 2022-11-07 19:57:34.943+00 2022-12-06 01:03:10.336+00 870 177 870 DES-111100 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-111100 expense
111113 2290 2022-10-01 18:01:47+00 46.8 46.8 0 0 1 2022-11-07 19:57:54.247+00 2022-12-06 01:02:26.109+00 870 177 870 DES-111113 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-111113 expense
111243 2290 2022-10-02 09:19:02+00 26 26 0 0 1 2022-11-07 20:01:02.465+00 2022-12-06 00:57:46.727+00 870 177 870 DES-111243 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-111243 expense