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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
147078 2290 2022-11-15 17:58:49+00 15 15 0 0 1 2022-12-13 13:29:00.476+00 2022-12-13 13:29:00.496+00 870 870 15/11/2022 14:58-JBB0J61-5770747 SP-021 - km 25+360 - Sul - Sao Paulo 5770747 DES-147078 expense
109437 2290 2022-09-29 17:04:35+00 42.4 42.4 0 0 1 2022-11-07 19:15:04.041+00 2022-12-06 01:55:00.392+00 870 177 870 DES-109437 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-109437 expense
109438 2290 2022-09-29 16:50:52+00 52.2 52.2 0 0 1 2022-11-07 19:15:05.929+00 2022-12-06 01:55:08.034+00 870 177 870 DES-109438 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109438 expense
109434 2290 2022-09-29 16:50:18+00 11.7 11.7 0 0 1 2022-11-07 19:14:58.588+00 2022-12-06 01:55:08.842+00 870 177 870 DES-109434 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109434 expense
109415 2290 2022-09-29 14:36:00+00 47.21 47.21 0 0 1 2022-11-07 19:14:27.443+00 2022-12-06 01:56:06.751+00 870 177 870 DES-109415 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-109415 expense
109406 2290 2022-09-29 13:58:29+00 63.6 63.6 0 0 1 2022-11-07 19:14:15.983+00 2022-12-06 01:56:25.605+00 870 177 870 DES-109406 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-109406 expense
109412 2290 2022-09-29 13:48:11+00 28 28 0 0 1 2022-11-07 19:14:23.629+00 2022-12-06 01:56:32.378+00 870 177 870 DES-109412 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109412 expense
109400 2290 2022-09-29 13:29:29+00 35 35 0 0 1 2022-11-07 19:14:07.815+00 2022-12-06 01:56:42.199+00 870 177 870 DES-109400 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-109400 expense
109423 2290 2022-09-29 13:21:19+00 56.8 56.8 0 0 1 2022-11-07 19:14:40.957+00 2022-12-06 01:56:48.95+00 870 177 870 DES-109423 SP-055 - km 250 - Oeste - Santos 5626733 DES-109423 expense
109420 2290 2022-09-29 13:00:08+00 16.2 16.2 0 0 1 2022-11-07 19:14:35.616+00 2022-12-06 01:56:58.813+00 870 177 870 DES-109420 BR-381 - km 902+630 - SUL - Cambui 5626733 DES-109420 expense