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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
113292 2290 2022-10-05 11:57:45+00 28 28 0 0 1 2022-11-08 11:17:16.36+00 2022-12-06 00:30:23.291+00 870 177 870 DES-113292 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-113292 expense
113330 2290 2022-10-05 11:41:36+00 69.6 69.6 0 0 1 2022-11-08 11:17:39.891+00 2022-12-06 00:30:46.68+00 870 177 870 DES-113330 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113330 expense
113308 2290 2022-10-05 11:40:52+00 2.5 2.5 0 0 1 2022-11-08 11:17:26.58+00 2022-12-06 00:30:49.754+00 870 177 870 DES-113308 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-113308 expense
113378 2290 2022-10-05 09:51:32+00 42.08 42.08 0 0 1 2022-11-08 11:18:09.78+00 2022-12-06 00:32:41.282+00 870 177 870 DES-113378 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-113378 expense
113362 2290 2022-10-05 09:46:34+00 23.4 23.4 0 0 1 2022-11-08 11:17:59.442+00 2022-12-06 00:32:47.104+00 870 177 870 DES-113362 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113362 expense
113356 2290 2022-10-05 09:45:09+00 47.21 47.21 0 0 1 2022-11-08 11:17:55.6+00 2022-12-06 00:32:48.546+00 870 177 870 DES-113356 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-113356 expense
113353 2290 2022-10-05 09:36:11+00 84 84 0 0 1 2022-11-08 11:17:53.17+00 2022-12-06 00:32:52.105+00 870 177 870 DES-113353 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113353 expense
113345 2290 2022-10-05 07:15:31+00 10.2 10.2 0 0 1 2022-11-08 11:17:48.617+00 2022-12-06 00:33:46.037+00 870 177 870 DES-113345 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-113345 expense
113381 2290 2022-10-04 23:29:23+00 49.2 49.2 0 0 1 2022-11-08 11:18:12.178+00 2022-12-06 00:36:07.761+00 870 177 870 DES-113381 PRV1809 5626733 DES-113381 expense
113350 2290 2022-10-04 22:34:19+00 82.8 82.8 0 0 1 2022-11-08 11:17:51.318+00 2022-12-06 00:37:29.061+00 870 177 870 DES-113350 PRV1809 5626733 DES-113350 expense