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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
118133 2290 2022-10-12 10:39:00+00 10 10 0 0 1 2022-11-08 13:44:44.32+00 2022-12-05 22:44:55.845+00 870 177 870 DES-118133 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118133 expense
118108 2290 2022-10-12 10:29:01+00 19.6 19.6 0 0 1 2022-11-08 13:44:03.798+00 2022-12-05 22:45:02.958+00 870 177 870 DES-118108 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-118108 expense
118122 2290 2022-10-12 10:27:12+00 31.2 31.2 0 0 1 2022-11-08 13:44:29.265+00 2022-12-05 22:45:08.547+00 870 177 870 DES-118122 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-118122 expense
118086 2290 2022-10-12 10:22:23+00 48.6 48.6 0 0 1 2022-11-08 13:43:27.675+00 2022-12-05 22:45:11.25+00 870 177 870 DES-118086 BR-050 - km 198+060 - SUL - Delta 5682077 DES-118086 expense
118095 2290 2022-10-12 10:01:42+00 19.6 19.6 0 0 1 2022-11-08 13:43:41.089+00 2022-12-05 22:45:24.713+00 870 177 870 DES-118095 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-118095 expense
118101 2290 2022-10-12 09:55:05+00 37.2 37.2 0 0 1 2022-11-08 13:43:50.391+00 2022-12-05 22:45:29.038+00 870 177 870 DES-118101 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-118101 expense
118128 2290 2022-10-12 09:38:02+00 31.2 31.2 0 0 1 2022-11-08 13:44:37.778+00 2022-12-05 22:45:36.74+00 870 177 870 DES-118128 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-118128 expense
118109 2290 2022-10-12 09:27:13+00 74.67 74.67 0 0 1 2022-11-08 13:44:04.858+00 2022-12-05 22:45:43.901+00 870 177 870 DES-118109 BR 153 - km 234 - SUL - HIDROLINA 5682077 DES-118109 expense
118102 2290 2022-10-12 09:15:18+00 42 42 0 0 1 2022-11-08 13:43:52.382+00 2022-12-05 22:45:49.719+00 870 177 870 DES-118102 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-118102 expense
118080 2290 2022-10-11 12:58:52+00 71 71 0 0 1 2022-11-08 13:43:19.161+00 2022-12-05 22:54:49.312+00 870 177 870 DES-118080 SP-055 - km 250 - Oeste - Santos 5682077 DES-118080 expense