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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
114985 2290 2022-10-07 00:30:25+00 52.5 52.5 0 0 1 2022-11-08 12:01:04.217+00 2022-12-06 00:05:47.828+00 870 177 870 DES-114985 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114985 expense
114989 2290 2022-10-07 02:36:01+00 46.5 46.5 0 0 1 2022-11-08 12:01:16.272+00 2022-12-06 00:05:06.059+00 870 177 870 DES-114989 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114989 expense
114998 2290 2022-10-07 00:33:22+00 12.5 12.5 0 0 1 2022-11-08 12:01:26.081+00 2022-12-06 00:05:41.892+00 870 177 870 DES-114998 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114998 expense
114959 2290 2022-10-06 23:17:07+00 17.5 17.5 0 0 1 2022-11-08 12:00:18.288+00 2022-12-06 00:06:43.99+00 870 177 870 DES-114959 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114959 expense
115003 2290 2022-10-07 00:33:55+00 35 35 0 0 1 2022-11-08 12:01:34.202+00 2022-12-06 00:05:40.978+00 870 177 870 DES-115003 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-115003 expense
148525 2290 2022-11-17 21:19:29+00 95.4 95.4 0 0 1 2022-12-13 14:22:45.487+00 2022-12-13 14:22:45.499+00 870 870 17/11/2022 18:19-RUT4J73-5770747 SP-348 - km 36+200 - Sul - Caieiras 5770747 DES-148525 expense
115010 2290 2022-10-07 11:17:58+00 19.5 19.5 0 0 1 2022-11-08 12:01:44.007+00 2022-12-05 23:33:51.691+00 870 177 870 DES-115010 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-115010 expense
115011 2290 2022-10-07 10:44:41+00 51.11 51.11 0 0 1 2022-11-08 12:01:46.024+00 2022-12-05 23:34:16.507+00 870 177 870 DES-115011 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115011 expense
114996 2290 2022-10-07 04:44:29+00 78.3 78.3 0 0 1 2022-11-08 12:01:23.44+00 2022-12-06 00:04:58.767+00 870 177 870 DES-114996 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-114996 expense
115012 2290 2022-10-07 11:16:19+00 94.5 94.5 0 0 1 2022-11-08 12:01:49.384+00 2022-12-05 23:33:54.303+00 870 177 870 DES-115012 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-115012 expense