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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
118996 2290 2022-10-12 22:41:20+00 46.2 46.2 0 0 1 2022-11-08 14:17:22.64+00 2022-12-05 22:33:10.241+00 870 177 870 DES-118996 BR-153 - km 183+800 - NORTE - Lins 5682077 DES-118996 expense
119001 2290 2022-10-12 22:33:22+00 70.77 70.77 0 0 1 2022-11-08 14:17:33.529+00 2022-12-05 22:33:13.987+00 870 177 870 DES-119001 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-119001 expense
119012 2290 2022-10-12 21:24:54+00 63 63 0 0 1 2022-11-08 14:17:51.537+00 2022-12-05 22:33:48.535+00 870 177 870 DES-119012 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-119012 expense
118984 2290 2022-10-12 20:16:36+00 23.4 23.4 0 0 1 2022-11-08 14:17:03.708+00 2022-12-05 22:34:36.113+00 870 177 870 DES-118984 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-118984 expense
118977 2290 2022-10-12 19:45:00+00 73.62 73.62 0 0 1 2022-11-08 14:16:49.648+00 2022-12-05 22:34:59.849+00 870 177 870 DES-118977 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-118977 expense
118976 2290 2022-10-12 19:29:07+00 63.08 63.08 0 0 1 2022-11-08 14:16:47.658+00 2022-12-05 22:35:21.881+00 870 177 870 DES-118976 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-118976 expense
151947 2290 2022-11-23 04:30:14+00 31.2 31.2 0 0 1 2022-12-13 17:17:40.332+00 2022-12-13 17:17:40.347+00 870 870 23/11/2022 01:30-JAM4H31-5798688 BR 365 - km 648+535 - Oeste - UBERLANDIA 5798688 DES-151947 expense
119003 2290 2022-10-12 23:47:54+00 73.5 73.5 0 0 1 2022-11-08 14:17:35.703+00 2022-12-05 22:32:54.424+00 870 177 870 DES-119003 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119003 expense
151950 2290 2022-11-23 08:56:18+00 11.1 11.1 0 0 1 2022-12-13 17:17:45.256+00 2022-12-13 17:17:45.264+00 870 870 23/11/2022 05:56-JAN1H26-5798688 BR 116 - km 426+600 - NORTE - Juquia 5798688 DES-151950 expense
151954 2290 2022-11-23 09:20:26+00 15.3 15.3 0 0 1 2022-12-13 17:17:50.204+00 2022-12-13 17:17:50.212+00 870 870 23/11/2022 06:20-ITE1600-5798688 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5798688 DES-151954 expense