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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
141117 2290 2022-11-05 19:41:12+00 59.2 59.2 0 0 1 2022-12-12 20:25:36.982+00 2022-12-12 20:25:36.986+00 870 870 05/11/2022 16:41-RUP4H46-5747735 BR-050 - km 104+900 - NORTE - Uberlandia 5747735 DES-141117 expense
141119 2290 2022-11-06 09:59:20+00 105.6 105.6 0 0 1 2022-12-12 20:25:39.438+00 2022-12-12 20:25:39.447+00 870 870 06/11/2022 06:59-JBA5I02-5747735 SP-310 - km 398+500 - Sul - Catigua 5747735 DES-141119 expense
141130 2290 2022-11-05 09:44:11+00 19.5 19.5 0 0 1 2022-12-12 20:25:52.921+00 2022-12-12 20:25:52.932+00 870 870 05/11/2022 06:44-JAN9J29-5747735 SP-021 - km 50+000 - Oeste - Parelheiros 5747735 DES-141130 expense
141132 2290 2022-11-06 17:03:15+00 33.72 33.72 0 0 1 2022-12-12 20:25:55.452+00 2022-12-12 20:25:55.458+00 870 870 06/11/2022 14:03-JAM4H10-5747735 SP-310 - km 216+800 - Norte - Itirapina 5747735 DES-141132 expense
101090 2290 150 2022-07-14 16:25:35+00 52.2 52.2 0 0 1 2022-10-25 17:28:24.083+00 2022-12-08 20:35:32.423+00 870 177 870 DES-101090 SP-330 - km 181+760 - Sul - Leme 5294728 DES-101090 expense
101092 2290 198 2022-07-14 16:21:39+00 52.2 52.2 0 0 1 2022-10-25 17:28:30.5+00 2022-12-08 20:35:33.427+00 870 177 870 DES-101092 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-101092 expense
101089 2290 199 2022-07-14 16:20:14+00 31.5 31.5 0 0 1 2022-10-25 17:28:21.006+00 2022-12-08 20:35:34.277+00 870 177 870 DES-101089 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-101089 expense
101103 2290 1476 2022-07-14 16:16:56+00 15 15 0 0 1 2022-10-25 17:28:54.105+00 2022-12-08 20:35:38.831+00 870 177 870 DES-101103 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-101103 expense
101095 2290 186 2022-07-14 16:14:22+00 55.8 55.8 0 0 1 2022-10-25 17:28:36.552+00 2022-12-08 20:35:41.551+00 870 177 870 DES-101095 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-101095 expense
101099 2290 203 2022-07-14 16:12:33+00 76.76 76.76 0 0 1 2022-10-25 17:28:45.641+00 2022-12-08 20:35:43.287+00 870 177 870 DES-101099 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-101099 expense