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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
140802 2290 2022-11-05 18:37:41+00 47.21 47.21 0 0 1 2022-12-12 20:17:29.632+00 2022-12-12 20:17:29.641+00 870 870 05/11/2022 15:37-JBA5F73-5747735 SP-330 - km 281+000 - SUL - SAO SIMAO 5747735 DES-140802 expense
100834 2290 1480 2022-07-13 18:27:00+00 15 15 0 0 1 2022-10-25 17:12:07.024+00 2022-12-09 14:13:32.729+00 870 177 870 DES-100834 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100834 expense
100873 2290 210 2022-07-13 17:50:40+00 52.2 52.2 0 0 1 2022-10-25 17:13:34.79+00 2022-12-09 14:14:25.324+00 870 177 870 DES-100873 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-100873 expense
100856 2290 137 2022-07-13 16:40:22+00 28 28 0 0 1 2022-10-25 17:12:52.315+00 2022-12-09 14:16:08.21+00 870 177 870 DES-100856 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-100856 expense
100832 2290 152 2022-07-13 17:50:17+00 44.4 44.4 0 0 1 2022-10-25 17:12:04.194+00 2022-12-09 14:14:26.355+00 870 177 870 DES-100832 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-100832 expense
140804 2290 2022-11-05 12:37:05+00 43.5 43.5 0 0 1 2022-12-12 20:17:32.051+00 2022-12-12 20:17:32.06+00 870 870 05/11/2022 09:37-JAN9J29-5747735 SP-330 - km 181+760 - Norte - Leme 5747735 DES-140804 expense
140807 2290 2022-11-05 18:57:51+00 76.76 76.76 0 0 1 2022-12-12 20:17:35.94+00 2022-12-12 20:17:35.952+00 870 870 05/11/2022 15:57-JBA7A27-5747735 SP-330 - km 405+000 - norte - Ituverava 5747735 DES-140807 expense
100831 2290 110 2022-07-13 17:45:08+00 43.2 43.2 0 0 1 2022-10-25 17:12:02.625+00 2022-12-09 14:14:32.046+00 870 177 870 DES-100831 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-100831 expense
105033 2290 210 2022-07-22 19:02:39+00 76.76 76.76 0 0 1 2022-10-25 20:31:43.32+00 2022-12-08 18:30:35.216+00 870 177 870 DES-105033 SP-330 - km 405+000 - Sul - Ituverava 5333791 DES-105033 expense
105044 2290 61 2022-07-22 18:57:24+00 20.8 20.8 0 0 1 2022-10-25 20:32:29.502+00 2022-12-08 18:30:48.183+00 870 177 870 DES-105044 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5333791 DES-105044 expense