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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
140627 2290 2022-11-05 15:28:50+00 41.6 41.6 0 0 1 2022-12-12 20:13:17.252+00 2022-12-12 20:13:17.258+00 870 870 05/11/2022 12:28-FYW0A26-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140627 expense
100771 2290 285 2022-07-13 18:02:10+00 46.8 46.8 0 0 1 2022-10-25 17:08:35.157+00 2022-12-09 14:14:06.982+00 870 177 870 DES-100771 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-100771 expense
100731 2290 179 2022-07-13 16:56:56+00 42.08 42.08 0 0 1 2022-10-25 17:06:54.062+00 2022-12-09 14:15:37.764+00 870 177 870 DES-100731 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-100731 expense
100723 2290 192 2022-07-13 16:36:21+00 14.4 14.4 0 0 1 2022-10-25 17:06:38.157+00 2022-12-09 14:16:15.064+00 870 177 870 DES-100723 BR-101 - km 344+700 - - TUBARAO 5294728 DES-100723 expense
100601 2290 156 2022-07-13 14:35:40+00 19.6 19.6 0 0 1 2022-10-25 17:04:04.936+00 2022-12-09 14:18:49.464+00 870 177 870 DES-100601 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-100601 expense
140629 2290 2022-10-31 08:59:22+00 12.5 12.5 0 0 1 2022-12-12 20:13:19.98+00 2022-12-12 20:13:19.985+00 870 870 31/10/2022 05:59-JBA6D34-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140629 expense
100663 2290 213 2022-07-13 18:01:16+00 47.21 47.21 0 0 1 2022-10-25 17:05:25.412+00 2022-12-09 14:14:08.982+00 870 177 870 DES-100663 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-100663 expense
100596 2290 124 2022-07-13 13:31:25+00 39.33 39.33 0 0 1 2022-10-25 17:04:00.471+00 2022-12-09 14:20:33.842+00 870 177 870 DES-100596 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-100596 expense
140631 2290 2022-11-05 17:16:33+00 69.6 69.6 0 0 1 2022-12-12 20:13:22.087+00 2022-12-12 20:13:22.097+00 870 870 05/11/2022 14:16-GCI8538-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140631 expense
100564 2290 324 2022-07-13 13:22:14+00 115.14 115.14 0 0 1 2022-10-25 17:03:27.979+00 2022-12-09 14:20:45.754+00 870 177 870 DES-100564 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100564 expense