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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
118993 2290 2022-10-12 23:03:36+00 41.6 41.6 0 0 1 2022-11-08 14:17:17.004+00 2022-12-05 22:33:02.365+00 870 177 870 DES-118993 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-118993 expense
118992 2290 2022-10-12 21:58:34+00 83.7 83.7 0 0 1 2022-11-08 14:17:15.472+00 2022-12-05 22:33:29.868+00 870 177 870 DES-118992 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-118992 expense
118943 2290 2022-10-12 21:12:12+00 39.6 39.6 0 0 1 2022-11-08 14:15:32.032+00 2022-12-05 22:33:52.859+00 870 177 870 DES-118943 SP-300 - km 314+000 - Oeste - Agudos 5682077 DES-118943 expense
118919 2290 2022-10-12 20:59:39+00 35.4 35.4 0 0 1 2022-11-08 14:14:50.709+00 2022-12-05 22:34:07.204+00 870 177 870 DES-118919 SP-300 - km 400+833 - Oeste - Pirajui 5682077 DES-118919 expense
118956 2290 2022-10-12 20:40:25+00 36 36 0 0 1 2022-11-08 14:15:54.234+00 2022-12-05 22:34:15.948+00 870 177 870 DES-118956 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-118956 expense
118972 2290 2022-10-12 20:36:11+00 40.8 40.8 0 0 1 2022-11-08 14:16:40.797+00 2022-12-05 22:34:21.336+00 870 177 870 DES-118972 SP-300 - km 285+100 - Oeste - Areiopolis 5682077 DES-118972 expense
118918 2290 2022-10-12 20:31:58+00 47.21 47.21 0 0 1 2022-11-08 14:14:48.368+00 2022-12-05 22:34:24.053+00 870 177 870 DES-118918 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-118918 expense
118946 2290 2022-10-12 20:25:20+00 37.8 37.8 0 0 1 2022-11-08 14:15:36.758+00 2022-12-05 22:34:31.561+00 870 177 870 DES-118946 SP-300 - km 367+767 - Oeste - Avai 5682077 DES-118946 expense
118983 2290 2022-10-12 20:16:51+00 76.76 76.76 0 0 1 2022-11-08 14:17:01.713+00 2022-12-05 22:34:35.205+00 870 177 870 DES-118983 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-118983 expense
118952 2290 2022-10-12 19:43:22+00 271.8 271.8 0 0 1 2022-11-08 14:15:48.362+00 2022-12-05 22:35:01.785+00 870 177 870 DES-118952 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-118952 expense