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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
121329 2290 2022-10-15 22:49:32+00 48.6 48.6 0 0 1 2022-11-08 15:17:53.141+00 2022-12-05 20:54:19.501+00 870 177 870 DES-121329 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121329 expense
121336 2290 2022-10-15 23:02:52+00 65.7 65.7 0 0 1 2022-11-08 15:18:02.269+00 2022-12-05 20:54:13.21+00 870 177 870 DES-121336 SP-340 - km 221+290 - Sul - Casa Branca 5682077 DES-121336 expense
121372 2290 2022-10-15 21:34:35+00 22.5 22.5 0 0 1 2022-11-08 15:18:46.42+00 2022-12-05 20:54:45.26+00 870 177 870 DES-121372 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-121372 expense
121308 2290 2022-10-15 22:56:46+00 50.63 50.63 0 0 1 2022-11-08 15:17:29.537+00 2022-12-05 20:54:16.834+00 870 177 870 DES-121308 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-121308 expense
121359 2290 2022-10-15 21:06:45+00 46.8 46.8 0 0 1 2022-11-08 15:18:32.325+00 2022-12-05 20:54:59.59+00 870 177 870 DES-121359 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-121359 expense
121378 2290 2022-10-15 20:54:26+00 30.6 30.6 0 0 1 2022-11-08 15:18:52.871+00 2022-12-05 20:55:05.487+00 870 177 870 DES-121378 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-121378 expense
121396 2290 2022-10-15 19:07:05+00 46.8 46.8 0 0 1 2022-11-08 15:19:11.54+00 2022-12-05 20:56:34.306+00 870 177 870 DES-121396 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-121396 expense
121376 2290 2022-10-15 20:09:46+00 26 26 0 0 1 2022-11-08 15:18:50.793+00 2022-12-05 20:55:39.594+00 870 177 870 DES-121376 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-121376 expense
121368 2290 2022-10-15 20:11:33+00 94.5 94.5 0 0 1 2022-11-08 15:18:42.327+00 2022-12-05 20:55:37.608+00 870 177 870 DES-121368 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121368 expense
121377 2290 2022-10-15 21:09:54+00 25.5 25.5 0 0 1 2022-11-08 15:18:51.829+00 2022-12-05 20:54:54.864+00 870 177 870 DES-121377 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-121377 expense