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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
118517 2290 2022-10-12 12:38:56+00 66.6 66.6 0 0 1 2022-11-08 13:59:37.918+00 2022-12-05 22:43:00.671+00 870 177 870 DES-118517 BR-050 - km 104+900 - SUL - Uberlandia 5682077 DES-118517 expense
118492 2290 2022-10-12 12:28:41+00 74.2 74.2 0 0 1 2022-11-08 13:58:28.318+00 2022-12-05 22:43:07.223+00 870 177 870 DES-118492 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-118492 expense
118571 2290 2022-10-12 12:24:18+00 19.6 19.6 0 0 1 2022-11-08 14:02:09.369+00 2022-12-05 22:43:10.717+00 870 177 870 DES-118571 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-118571 expense
118514 2290 2022-10-12 12:09:30+00 23.4 23.4 0 0 1 2022-11-08 13:59:24.647+00 2022-12-05 22:43:30.62+00 870 177 870 DES-118514 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-118514 expense
118520 2290 2022-10-12 11:49:31+00 63 63 0 0 1 2022-11-08 13:59:48.084+00 2022-12-05 22:43:48.007+00 870 177 870 DES-118520 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-118520 expense
118511 2290 2022-10-12 11:48:58+00 70.77 70.77 0 0 1 2022-11-08 13:59:16.7+00 2022-12-05 22:43:50.133+00 870 177 870 DES-118511 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-118511 expense
118559 2290 2022-10-12 11:28:10+00 55 55 0 0 1 2022-11-08 14:01:46.924+00 2022-12-05 22:44:06.627+00 870 177 870 DES-118559 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-118559 expense
118551 2290 2022-10-12 11:18:17+00 42.08 42.08 0 0 1 2022-11-08 14:01:31.968+00 2022-12-05 22:44:19.865+00 870 177 870 DES-118551 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-118551 expense
118540 2290 2022-10-12 11:16:57+00 15.6 15.6 0 0 1 2022-11-08 14:01:02.989+00 2022-12-05 22:44:23.738+00 870 177 870 DES-118540 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-118540 expense
151264 2290 2022-11-18 11:38:13+00 71 71 0 0 1 2022-12-13 17:02:20.463+00 2022-12-13 17:02:20.471+00 870 870 18/11/2022 08:38-JBA5F56-5798688 SP-055 - km 250 - Oeste - Santos 5798688 DES-151264 expense