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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
110425 2290 2022-10-01 08:03:57+00 63.6 63.6 0 0 1 2022-11-07 19:41:45.472+00 2022-12-06 01:11:31.243+00 870 177 870 DES-110425 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-110425 expense
110410 2290 2022-10-01 13:50:29+00 55 55 0 0 1 2022-11-07 19:41:28.636+00 2022-12-06 01:06:47.575+00 870 177 870 DES-110410 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110410 expense
110539 2290 2022-10-01 11:04:04+00 56.1 56.1 0 0 1 2022-11-07 19:44:25.659+00 2022-12-06 01:09:20.986+00 870 177 870 DES-110539 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-110539 expense
110555 2290 2022-10-01 12:02:01+00 85.2 85.2 0 0 1 2022-11-07 19:44:44.517+00 2022-12-06 01:08:26.768+00 870 177 870 DES-110555 SP-055 - km 250 - Oeste - Santos 5626733 DES-110555 expense
110431 2290 2022-10-01 08:32:51+00 63 63 0 0 1 2022-11-07 19:42:00.872+00 2022-12-06 01:11:19.259+00 870 177 870 DES-110431 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110431 expense
110491 2290 2022-10-01 10:41:40+00 43.5 43.5 0 0 1 2022-11-07 19:43:19.66+00 2022-12-06 01:09:43.118+00 870 177 870 DES-110491 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110491 expense
110545 2290 2022-10-01 09:48:34+00 19.5 19.5 0 0 1 2022-11-07 19:44:32.232+00 2022-12-06 01:10:33.881+00 870 177 870 DES-110545 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110545 expense
110493 2290 2022-10-01 10:32:41+00 15 15 0 0 1 2022-11-07 19:43:21.89+00 2022-12-06 01:09:54.695+00 870 177 870 DES-110493 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110493 expense
110419 2290 2022-10-01 10:24:27+00 30.6 30.6 0 0 1 2022-11-07 19:41:38.469+00 2022-12-06 01:10:02.879+00 870 177 870 DES-110419 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110419 expense
110507 2290 2022-10-01 05:29:20+00 37 37 0 0 1 2022-11-07 19:43:40.328+00 2022-12-06 01:12:06.131+00 870 177 870 DES-110507 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-110507 expense