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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
99938 2290 2022-07-13 08:40:33+00 52.2 52.2 0 0 1 2022-10-25 16:51:42.466+00 2022-12-09 14:26:42.279+00 870 177 870 DES-099938 PRV1H39 5294728 DES-099938 expense
99902 2290 217 2022-07-12 22:17:28+00 56.1 56.1 0 0 1 2022-10-25 16:51:11.187+00 2022-12-09 14:30:27.126+00 870 177 870 DES-099902 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-099902 expense
99906 2290 142 2022-07-12 22:16:33+00 46.5 46.5 0 0 1 2022-10-25 16:51:14.756+00 2022-12-09 14:30:29.054+00 870 177 870 DES-099906 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-099906 expense
99907 2290 2022-07-12 19:34:29+00 83.7 83.7 0 0 1 2022-10-25 16:51:15.284+00 2022-12-09 14:33:51.041+00 870 177 870 DES-099907 RNG4D08 5294728 DES-099907 expense
99924 2290 2022-07-12 18:32:05+00 17.5 17.5 0 0 1 2022-10-25 16:51:30.016+00 2022-12-09 14:35:18.01+00 870 177 870 DES-099924 RNF3J30 5294728 DES-099924 expense
99916 2290 2022-07-12 18:30:13+00 181.2 181.2 0 0 1 2022-10-25 16:51:23.034+00 2022-12-09 14:35:20.352+00 870 177 870 DES-099916 RNN8A15 5294728 DES-099916 expense
140581 2290 2022-11-05 16:48:15+00 36.4 36.4 0 0 1 2022-12-12 20:11:53.223+00 2022-12-12 20:11:53.236+00 870 870 05/11/2022 13:48-CRG6115-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140581 expense
140583 2290 2022-11-05 16:41:32+00 31.44 31.44 0 0 1 2022-12-12 20:11:56.433+00 2022-12-12 20:11:56.442+00 870 870 05/11/2022 13:41-JBA7A20-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-140583 expense
140585 2290 2022-11-05 18:10:33+00 41.6 41.6 0 0 1 2022-12-12 20:11:59.384+00 2022-12-12 20:11:59.396+00 870 870 05/11/2022 15:10-EIL3H43-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140585 expense
140591 2290 2022-11-05 10:46:44+00 46.8 46.8 0 0 1 2022-12-12 20:12:08.799+00 2022-12-12 20:12:08.816+00 870 870 05/11/2022 07:46-GBO5F57-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140591 expense