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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
118995 2290 2022-10-12 22:41:28+00 46.2 46.2 0 0 1 2022-11-08 14:17:19.696+00 2022-12-05 22:33:09.422+00 870 177 870 DES-118995 BR-153 - km 183+800 - NORTE - Lins 5682077 DES-118995 expense
118987 2290 2022-10-12 22:38:24+00 168.3 168.3 0 0 1 2022-11-08 14:17:08.259+00 2022-12-05 22:33:11.118+00 870 177 870 DES-118987 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-118987 expense
119008 2290 2022-10-12 22:25:26+00 52.2 52.2 0 0 1 2022-11-08 14:17:42.341+00 2022-12-05 22:33:19.324+00 870 177 870 DES-119008 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119008 expense
118985 2290 2022-10-12 22:08:40+00 32.4 32.4 0 0 1 2022-11-08 14:17:05.311+00 2022-12-05 22:33:25.436+00 870 177 870 DES-118985 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-118985 expense
118994 2290 2022-10-12 21:58:24+00 35.4 35.4 0 0 1 2022-11-08 14:17:18.448+00 2022-12-05 22:33:30.764+00 870 177 870 DES-118994 SP-300 - km 400+833 - Oeste - Pirajui 5682077 DES-118994 expense
118991 2290 2022-10-12 21:58:06+00 35.4 35.4 0 0 1 2022-11-08 14:17:14.236+00 2022-12-05 22:33:31.641+00 870 177 870 DES-118991 SP-300 - km 400+833 - Oeste - Pirajui 5682077 DES-118991 expense
118973 2290 2022-10-12 21:15:04+00 76.76 76.76 0 0 1 2022-11-08 14:16:42.621+00 2022-12-05 22:33:51.965+00 870 177 870 DES-118973 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-118973 expense
118979 2290 2022-10-12 20:14:51+00 26 26 0 0 1 2022-11-08 14:16:53.289+00 2022-12-05 22:34:36.971+00 870 177 870 DES-118979 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-118979 expense
118982 2290 2022-10-12 19:30:03+00 42.4 42.4 0 0 1 2022-11-08 14:16:59.982+00 2022-12-05 22:35:21.052+00 870 177 870 DES-118982 SP-330 - km 26+495 - Sul - Sao Paulo 5682077 DES-118982 expense
118971 2290 2022-10-12 19:26:47+00 181.2 181.2 0 0 1 2022-11-08 14:16:39.107+00 2022-12-05 22:35:25.737+00 870 177 870 DES-118971 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-118971 expense