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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
119357 2290 2022-10-13 18:51:04+00 56.7 56.7 0 0 1 2022-11-08 14:30:31.218+00 2022-12-05 22:23:53.487+00 870 177 870 DES-119357 SP-300 - km 367+767 - Leste - Avai 5682077 DES-119357 expense
119310 2290 2022-10-13 13:23:23+00 69.3 69.3 0 0 1 2022-11-08 14:29:30.738+00 2022-12-05 22:28:21.134+00 870 177 870 DES-119310 BR-153 - km 183+800 - SUL - Lins 5682077 DES-119310 expense
119294 2290 2022-10-13 14:10:14+00 94.5 94.5 0 0 1 2022-11-08 14:29:07.518+00 2022-12-05 22:27:34.583+00 870 177 870 DES-119294 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119294 expense
119353 2290 2022-10-13 19:30:48+00 15.3 15.3 0 0 1 2022-11-08 14:30:27.31+00 2022-12-05 22:23:21.913+00 870 177 870 DES-119353 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-119353 expense
152062 2290 2022-11-23 19:51:52+00 47.21 47.21 0 0 1 2022-12-13 17:20:18.599+00 2022-12-13 17:20:18.605+00 870 870 23/11/2022 16:51-JAQ5D17-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-152062 expense
152069 2290 2022-11-23 06:56:45+00 31.2 31.2 0 0 1 2022-12-13 17:20:27.583+00 2022-12-13 17:20:27.6+00 870 870 23/11/2022 03:56-JBA5H94-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-152069 expense
119468 2290 2022-10-13 18:21:06+00 63 63 0 0 1 2022-11-08 14:32:58.141+00 2022-12-05 22:24:14.438+00 870 177 870 DES-119468 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119468 expense
119423 2290 2022-10-13 16:37:02+00 36 36 0 0 1 2022-11-08 14:32:00.84+00 2022-12-05 22:25:42.605+00 870 177 870 DES-119423 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-119423 expense
119466 2290 2022-10-13 17:51:14+00 94.62 94.62 0 0 1 2022-11-08 14:32:56.197+00 2022-12-05 22:24:38.701+00 870 177 870 DES-119466 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-119466 expense
119415 2290 2022-10-12 11:33:08+00 51.8 51.8 0 0 1 2022-11-08 14:31:47.641+00 2022-12-05 22:43:59.868+00 870 177 870 DES-119415 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-119415 expense