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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
114003 2290 2022-10-05 19:57:17+00 43.5 43.5 0 0 1 2022-11-08 11:34:54.407+00 2022-12-06 00:21:12.147+00 870 177 870 DES-114003 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114003 expense
113974 2290 2022-10-05 19:32:25+00 3.9 3.9 0 0 1 2022-11-08 11:34:07.569+00 2022-12-06 00:21:32.674+00 870 177 870 DES-113974 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113974 expense
113995 2290 2022-10-05 19:18:08+00 32.4 32.4 0 0 1 2022-11-08 11:34:42.826+00 2022-12-06 00:21:54.608+00 870 177 870 DES-113995 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-113995 expense
113993 2290 2022-10-05 18:47:11+00 36.4 36.4 0 0 1 2022-11-08 11:34:39.346+00 2022-12-06 00:22:27.297+00 870 177 870 DES-113993 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-113993 expense
113999 2290 2022-10-05 19:46:04+00 73.62 73.62 0 0 1 2022-11-08 11:34:48.954+00 2022-12-06 00:21:21.718+00 870 177 870 DES-113999 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-113999 expense
113984 2290 2022-10-05 18:23:21+00 26 26 0 0 1 2022-11-08 11:34:25.376+00 2022-12-06 00:22:53.835+00 870 177 870 DES-113984 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-113984 expense
114005 2290 2022-10-04 11:11:24+00 51.8 51.8 0 0 1 2022-11-08 11:34:57.489+00 2022-12-06 00:47:27.153+00 870 177 870 DES-114005 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-114005 expense
113996 2290 2022-10-05 19:15:19+00 32.4 32.4 0 0 1 2022-11-08 11:34:44.084+00 2022-12-06 00:21:57.849+00 870 177 870 DES-113996 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113996 expense
113983 2290 2022-10-05 18:41:53+00 31.2 31.2 0 0 1 2022-11-08 11:34:24.24+00 2022-12-06 00:22:34.291+00 870 177 870 DES-113983 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-113983 expense
114001 2290 2022-10-05 19:07:40+00 65.1 65.1 0 0 1 2022-11-08 11:34:51.962+00 2022-12-06 00:22:04.388+00 870 177 870 DES-114001 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-114001 expense