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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
114631 2290 2022-10-06 16:49:09+00 24 24 0 0 1 2022-11-08 11:50:41.436+00 2022-12-06 00:10:56.166+00 870 177 870 DES-114631 SP-070 - km 57 - Oeste - Guararema 5626733 DES-114631 expense
114629 2290 2022-10-06 17:09:27+00 49 49 0 0 1 2022-11-08 11:50:38.737+00 2022-12-06 00:10:36.195+00 870 177 870 DES-114629 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-114629 expense
114670 2290 2022-10-06 16:34:11+00 60.9 60.9 0 0 1 2022-11-08 11:52:02.473+00 2022-12-06 00:11:06.545+00 870 177 870 DES-114670 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114670 expense
114677 2290 2022-10-06 16:24:07+00 47.21 47.21 0 0 1 2022-11-08 11:52:11.562+00 2022-12-06 00:11:11.791+00 870 177 870 DES-114677 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-114677 expense
114634 2290 2022-10-06 17:01:42+00 30.4 30.4 0 0 1 2022-11-08 11:50:45.835+00 2022-12-06 00:10:44.346+00 870 177 870 DES-114634 SP-191 - km 27+500 - Leste - Araras 5626733 DES-114634 expense
114662 2290 2022-10-06 17:07:53+00 53 53 0 0 1 2022-11-08 11:51:50.634+00 2022-12-06 00:10:39.053+00 870 177 870 DES-114662 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-114662 expense
114636 2290 2022-10-06 17:17:41+00 7.5 7.5 0 0 1 2022-11-08 11:50:48.327+00 2022-12-06 00:10:32.728+00 870 177 870 DES-114636 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114636 expense
114660 2290 2022-10-06 16:42:57+00 31.5 31.5 0 0 1 2022-11-08 11:51:48.164+00 2022-12-06 00:11:02.071+00 870 177 870 DES-114660 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114660 expense
114640 2290 2022-10-06 16:24:38+00 35.34 35.34 0 0 1 2022-11-08 11:50:56.352+00 2022-12-06 00:11:09.996+00 870 177 870 DES-114640 BR 116 - km 165 - SUL - JACAREI 5626733 DES-114640 expense
114664 2290 2022-10-06 17:21:51+00 42.6 42.6 0 0 1 2022-11-08 11:51:53.511+00 2022-12-06 00:10:30.097+00 870 177 870 DES-114664 SP-055 - km 250 - Oeste - Santos 5626733 DES-114664 expense