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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
115350 2290 2022-10-07 15:40:33+00 13.2 13.2 0 0 1 2022-11-08 12:10:48.372+00 2022-12-05 23:30:23.243+00 870 177 870 DES-115350 SP-270 - km 111+000 - Oeste - Aracoiaba da Serra 5626733 DES-115350 expense
115328 2290 2022-10-07 15:37:19+00 63.08 63.08 0 0 1 2022-11-08 12:10:16.788+00 2022-12-05 23:30:28.502+00 870 177 870 DES-115328 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115328 expense
115357 2290 2022-10-07 15:31:44+00 63.93 63.93 0 0 1 2022-11-08 12:11:01.027+00 2022-12-05 23:30:33.703+00 870 177 870 DES-115357 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115357 expense
115334 2290 2022-10-07 15:29:10+00 19.5 19.5 0 0 1 2022-11-08 12:10:24.404+00 2022-12-05 23:30:34.575+00 870 177 870 DES-115334 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115334 expense
148657 2290 2022-11-17 20:05:47+00 44.4 44.4 0 0 1 2022-12-13 14:27:00.66+00 2022-12-13 14:27:00.667+00 870 870 17/11/2022 17:05-IYZ2300-5770747 BR-050 - km 104+900 - SUL - Uberlandia 5770747 DES-148657 expense
148660 2290 2022-11-16 11:51:52+00 51.8 51.8 0 0 1 2022-12-13 14:27:04.728+00 2022-12-13 14:27:04.735+00 870 870 16/11/2022 08:51-RUT4J82-5770747 BR-153 - km 553+100 - Sul - PROF JAMIL 5770747 DES-148660 expense
115378 2290 2022-10-07 19:55:53+00 63 63 0 0 1 2022-11-08 12:11:48.664+00 2022-12-05 23:26:59.964+00 870 177 870 DES-115378 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-115378 expense
115374 2290 2022-10-07 19:39:31+00 56.8 56.8 0 0 1 2022-11-08 12:11:43.271+00 2022-12-05 23:27:10.763+00 870 177 870 DES-115374 SP-055 - km 250 - Oeste - Santos 5626733 DES-115374 expense
115402 2290 2022-10-07 19:34:20+00 34.8 34.8 0 0 1 2022-11-08 12:12:23.151+00 2022-12-05 23:27:15.227+00 870 177 870 DES-115402 SP-330 - km 181+760 - Sul - Leme 5626733 DES-115402 expense
115366 2290 2022-10-07 19:31:37+00 63.93 63.93 0 0 1 2022-11-08 12:11:23.786+00 2022-12-05 23:27:17.839+00 870 177 870 DES-115366 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-115366 expense