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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
116071 2290 2022-10-08 17:49:49+00 42.4 42.4 0 0 1 2022-11-08 12:32:09.346+00 2022-12-05 23:16:45.365+00 870 177 870 DES-116071 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-116071 expense
116197 2290 2022-10-08 10:08:31+00 83.69 83.69 0 0 1 2022-11-08 12:34:29.682+00 2022-12-05 23:22:52.383+00 870 177 870 DES-116197 SP-310 - km 181+350 - Norte - RIO CLARO 5682077 DES-116197 expense
116102 2290 2022-10-08 17:38:50+00 10 10 0 0 1 2022-11-08 12:32:33.642+00 2022-12-05 23:16:51.571+00 870 177 870 DES-116102 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-116102 expense
116161 2290 2022-10-08 17:06:03+00 53 53 0 0 1 2022-11-08 12:33:37.487+00 2022-12-05 23:17:20.369+00 870 177 870 DES-116161 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-116161 expense
148763 2290 2022-11-18 00:43:21+00 35 35 0 0 1 2022-12-13 14:30:36.664+00 2022-12-13 14:30:36.678+00 870 870 17/11/2022 21:43-JAT2C84-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148763 expense
116186 2290 2022-10-08 09:41:28+00 31.2 31.2 0 0 1 2022-11-08 12:34:15.957+00 2022-12-05 23:23:18.78+00 870 177 870 DES-116186 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-116186 expense
116190 2290 2022-10-08 10:02:39+00 58.8 58.8 0 0 1 2022-11-08 12:34:21.317+00 2022-12-05 23:22:59.548+00 870 177 870 DES-116190 SP-280 - km 32+000 - Oeste - Itapevi 5682077 DES-116190 expense
116210 2290 2022-10-08 07:43:04+00 51.11 51.11 0 0 1 2022-11-08 12:34:54.793+00 2022-12-05 23:24:12.329+00 870 177 870 DES-116210 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-116210 expense
116191 2290 2022-10-08 10:01:47+00 55 55 0 0 1 2022-11-08 12:34:22.477+00 2022-12-05 23:23:00.472+00 870 177 870 DES-116191 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-116191 expense
116181 2290 2022-10-08 09:57:20+00 14.7 14.7 0 0 1 2022-11-08 12:34:07.66+00 2022-12-05 23:23:05.862+00 870 177 870 DES-116181 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-116181 expense