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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
117126 2290 2022-10-10 13:04:12+00 32.4 32.4 0 0 1 2022-11-08 13:04:17.906+00 2022-12-05 23:03:03.948+00 870 177 870 DES-117126 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-117126 expense
117100 2290 2022-10-10 11:48:56+00 4.9 4.9 0 0 1 2022-11-08 13:03:39.472+00 2022-12-05 23:03:37.514+00 870 177 870 DES-117100 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-117100 expense
117106 2290 2022-10-10 10:22:58+00 55 55 0 0 1 2022-11-08 13:03:47.638+00 2022-12-05 23:04:22.427+00 870 177 870 DES-117106 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-117106 expense
117108 2290 2022-10-10 09:49:03+00 83.7 83.7 0 0 1 2022-11-08 13:03:50.56+00 2022-12-05 23:04:37.843+00 870 177 870 DES-117108 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-117108 expense
117102 2290 2022-10-10 05:21:15+00 63 63 0 0 1 2022-11-08 13:03:42.789+00 2022-12-05 23:05:52.01+00 870 177 870 DES-117102 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-117102 expense
117158 2290 2022-10-08 14:01:55+00 37 37 0 0 1 2022-11-08 13:05:10.427+00 2022-12-05 23:20:06.18+00 870 177 870 DES-117158 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117158 expense
117157 2290 2022-10-08 13:09:27+00 51.8 51.8 0 0 1 2022-11-08 13:05:09.146+00 2022-12-05 23:20:44.615+00 870 177 870 DES-117157 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-117157 expense
149523 2290 2022-11-18 12:09:18+00 151 151 0 0 1 2022-12-13 16:23:46.804+00 2022-12-13 16:23:46.809+00 870 870 18/11/2022 09:09-BPQ2962-5798688 SP-150 - km 31 - Sul - Riacho Grande 5798688 DES-149523 expense
149534 2290 2022-11-18 14:57:29+00 12.5 12.5 0 0 1 2022-12-13 16:23:58.983+00 2022-12-13 16:23:58.988+00 870 870 18/11/2022 11:57-JBA7A11-5798688 SP-021 - km 15+610 - Norte - Osasco 5798688 DES-149534 expense
149541 2290 2022-10-15 09:50:24+00 12.5 12.5 0 0 1 2022-12-13 16:24:06.827+00 2022-12-13 16:24:06.833+00 870 870 15/10/2022 06:50-JAM6E27-5798688 SP-021 - km 25+360 - Sul - Sao Paulo 5798688 DES-149541 expense