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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
110134 2290 2022-10-01 02:20:40+00 42 42 0 0 1 2022-11-07 19:35:14.465+00 2022-12-06 01:13:07.453+00 870 177 870 DES-110134 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110134 expense
110114 2290 2022-10-01 02:08:11+00 31.8 31.8 0 0 1 2022-11-07 19:34:44.526+00 2022-12-06 01:13:17.472+00 870 177 870 DES-110114 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-110114 expense
110123 2290 2022-10-01 02:00:13+00 16.91 16.91 0 0 1 2022-11-07 19:34:57.943+00 2022-12-06 01:13:24.248+00 870 177 870 DES-110123 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-110123 expense
110129 2290 2022-10-01 01:17:34+00 46.5 46.5 0 0 1 2022-11-07 19:35:08.363+00 2022-12-06 01:14:03.271+00 870 177 870 DES-110129 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110129 expense
110110 2290 2022-10-01 01:16:03+00 53 53 0 0 1 2022-11-07 19:34:39.136+00 2022-12-06 01:14:04.223+00 870 177 870 DES-110110 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110110 expense
110133 2290 2022-10-01 01:07:13+00 42 42 0 0 1 2022-11-07 19:35:13.375+00 2022-12-06 01:14:14.077+00 870 177 870 DES-110133 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110133 expense
110127 2290 2022-10-01 01:44:39+00 35 35 0 0 1 2022-11-07 19:35:04.517+00 2022-12-06 01:13:35.109+00 870 177 870 DES-110127 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110127 expense
110121 2290 2022-10-01 01:28:55+00 63 63 0 0 1 2022-11-07 19:34:54.54+00 2022-12-06 01:13:49.927+00 870 177 870 DES-110121 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110121 expense
110122 2290 2022-10-01 01:28:40+00 28 28 0 0 1 2022-11-07 19:34:56.283+00 2022-12-06 01:13:51.201+00 870 177 870 DES-110122 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110122 expense
110120 2290 2022-10-01 01:28:14+00 27.93 27.93 0 0 1 2022-11-07 19:34:52.684+00 2022-12-06 01:13:52.082+00 870 177 870 DES-110120 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-110120 expense