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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
114053 2290 2022-10-05 19:59:20+00 26.1 26.1 0 0 1 2022-11-08 11:36:24.161+00 2022-12-06 00:21:10.447+00 870 177 870 DES-114053 SP-330 - km 181+760 - Norte - Leme 5626733 DES-114053 expense
114091 2290 2022-10-05 20:31:57+00 19.5 19.5 0 0 1 2022-11-08 11:37:28.929+00 2022-12-06 00:20:39.193+00 870 177 870 DES-114091 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114091 expense
114068 2290 2022-10-05 20:32:42+00 35 35 0 0 1 2022-11-08 11:36:46.816+00 2022-12-06 00:20:38.336+00 870 177 870 DES-114068 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114068 expense
114055 2290 2022-10-05 20:03:34+00 23.4 23.4 0 0 1 2022-11-08 11:36:26.707+00 2022-12-06 00:21:03.387+00 870 177 870 DES-114055 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-114055 expense
114097 2290 2022-10-05 19:27:31+00 16.2 16.2 0 0 1 2022-11-08 11:37:39.28+00 2022-12-06 00:21:40.499+00 870 177 870 DES-114097 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114097 expense
114070 2290 2022-10-05 20:25:16+00 24 24 0 0 1 2022-11-08 11:36:49.675+00 2022-12-06 00:20:40.891+00 870 177 870 DES-114070 SP-300 - km 259+300 - Oeste - Botucatu 5626733 DES-114070 expense
114069 2290 2022-10-05 20:32:52+00 42 42 0 0 1 2022-11-08 11:36:48.343+00 2022-12-06 00:20:37.472+00 870 177 870 DES-114069 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-114069 expense
114096 2290 2022-10-05 19:22:56+00 27 27 0 0 1 2022-11-08 11:37:37.965+00 2022-12-06 00:21:47.624+00 870 177 870 DES-114096 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114096 expense
148200 2290 2022-11-17 15:27:01+00 49 49 0 0 1 2022-12-13 14:10:50.064+00 2022-12-13 14:10:50.071+00 870 870 17/11/2022 12:27-CRG6115-5770747 SP-330 - km 152.000 - Sul - Limeira 5770747 DES-148200 expense
114047 2290 2022-10-05 19:01:42+00 53 53 0 0 1 2022-11-08 11:36:15.422+00 2022-12-06 00:22:11.499+00 870 177 870 DES-114047 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114047 expense