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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
118527 2290 2022-10-12 14:50:15+00 63.6 63.6 0 0 1 2022-11-08 14:00:08.557+00 2022-12-05 22:40:35.727+00 870 177 870 DES-118527 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-118527 expense
118505 2290 2022-10-12 14:24:42+00 73.8 73.8 0 0 1 2022-11-08 13:59:02.937+00 2022-12-05 22:41:04.273+00 870 177 870 DES-118505 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-118505 expense
118494 2290 2022-10-12 14:06:25+00 52.2 52.2 0 0 1 2022-11-08 13:58:39.572+00 2022-12-05 22:41:17.595+00 870 177 870 DES-118494 SP-330 - km 181+760 - Norte - Leme 5682077 DES-118494 expense
118498 2290 2022-10-12 13:26:48+00 31.5 31.5 0 0 1 2022-11-08 13:58:46.176+00 2022-12-05 22:42:06.168+00 870 177 870 DES-118498 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-118498 expense
118526 2290 2022-10-12 13:00:40+00 15.6 15.6 0 0 1 2022-11-08 14:00:05.44+00 2022-12-05 22:42:34.178+00 870 177 870 DES-118526 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-118526 expense
118510 2290 2022-10-12 12:56:42+00 58.8 58.8 0 0 1 2022-11-08 13:59:13.815+00 2022-12-05 22:42:36.843+00 870 177 870 DES-118510 SP-280 - km 32+000 - Oeste - Itapevi 5682077 DES-118510 expense
118508 2290 2022-10-12 12:54:41+00 53 53 0 0 1 2022-11-08 13:59:09.404+00 2022-12-05 22:42:38.611+00 870 177 870 DES-118508 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-118508 expense
118523 2290 2022-10-12 12:41:52+00 31.44 31.44 0 0 1 2022-11-08 13:59:57.358+00 2022-12-05 22:42:57.1+00 870 177 870 DES-118523 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-118523 expense
118496 2290 2022-10-12 12:16:34+00 17.5 17.5 0 0 1 2022-11-08 13:58:42.747+00 2022-12-05 22:43:23.051+00 870 177 870 DES-118496 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-118496 expense
118501 2290 2022-10-12 12:01:19+00 55 55 0 0 1 2022-11-08 13:58:52.156+00 2022-12-05 22:43:37.613+00 870 177 870 DES-118501 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-118501 expense