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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
116220 2290 2022-10-08 05:11:43+00 26 26 0 0 1 2022-11-08 12:35:27.604+00 2022-12-05 23:24:33.361+00 870 177 870 DES-116220 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116220 expense
116209 2290 2022-10-08 07:03:00+00 31.2 31.2 0 0 1 2022-11-08 12:34:50.797+00 2022-12-05 23:24:20.614+00 870 177 870 DES-116209 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-116209 expense
116213 2290 2022-10-08 18:18:05+00 10.8 10.8 0 0 1 2022-11-08 12:35:14.141+00 2022-12-05 23:16:22.005+00 870 177 870 DES-116213 BR-050 - km 198+060 - SUL - Delta 5682077 DES-116213 expense
116202 2290 2022-10-08 18:14:37+00 46.8 46.8 0 0 1 2022-11-08 12:34:35.379+00 2022-12-05 23:16:23.687+00 870 177 870 DES-116202 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116202 expense
116211 2290 2022-10-08 07:43:18+00 20 20 0 0 1 2022-11-08 12:35:02.679+00 2022-12-05 23:24:10.476+00 870 177 870 DES-116211 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-116211 expense
116229 2290 2022-10-08 18:51:20+00 95.4 95.4 0 0 1 2022-11-08 12:35:40.698+00 2022-12-05 23:15:56.048+00 870 177 870 DES-116229 SP-330 - km 26+495 - Sul - Sao Paulo 5682077 DES-116229 expense
116215 2290 2022-10-08 18:52:35+00 37.2 37.2 0 0 1 2022-11-08 12:35:19.054+00 2022-12-05 23:15:52.564+00 870 177 870 DES-116215 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116215 expense
116223 2290 2022-10-08 18:57:18+00 46.5 46.5 0 0 1 2022-11-08 12:35:32.348+00 2022-12-05 23:15:46.93+00 870 177 870 DES-116223 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-116223 expense
116221 2290 2022-10-08 04:50:51+00 37 37 0 0 1 2022-11-08 12:35:29.368+00 2022-12-05 23:24:35.989+00 870 177 870 DES-116221 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-116221 expense
116218 2290 2022-10-08 05:06:46+00 36.4 36.4 0 0 1 2022-11-08 12:35:24.527+00 2022-12-05 23:24:35.126+00 870 177 870 DES-116218 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-116218 expense