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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
113779 2290 2022-10-05 17:32:03+00 63.6 63.6 0 0 1 2022-11-08 11:28:08.105+00 2022-12-06 00:23:57.014+00 870 177 870 DES-113779 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-113779 expense
113778 2290 2022-10-05 17:31:00+00 55.8 55.8 0 0 1 2022-11-08 11:28:06.475+00 2022-12-06 00:23:57.873+00 870 177 870 DES-113778 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113778 expense
113791 2290 2022-10-05 17:20:18+00 15 15 0 0 1 2022-11-08 11:28:33.094+00 2022-12-06 00:24:08.868+00 870 177 870 DES-113791 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-113791 expense
113769 2290 2022-10-05 17:16:18+00 47.21 47.21 0 0 1 2022-11-08 11:27:46.768+00 2022-12-06 00:24:12.102+00 870 177 870 DES-113769 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113769 expense
113782 2290 2022-10-05 16:43:59+00 11.7 11.7 0 0 1 2022-11-08 11:28:13.695+00 2022-12-06 00:24:43.851+00 870 177 870 DES-113782 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113782 expense
113790 2290 2022-10-05 16:27:47+00 55 55 0 0 1 2022-11-08 11:28:30.538+00 2022-12-06 00:25:05.219+00 870 177 870 DES-113790 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-113790 expense
113789 2290 2022-10-05 16:03:32+00 83.7 83.7 0 0 1 2022-11-08 11:28:28.228+00 2022-12-06 00:25:28.593+00 870 177 870 DES-113789 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-113789 expense
113775 2290 2022-10-05 15:46:25+00 60.9 60.9 0 0 1 2022-11-08 11:28:01.576+00 2022-12-06 00:25:46.099+00 870 177 870 DES-113775 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113775 expense
113767 2290 2022-10-05 14:05:25+00 10 10 0 0 1 2022-11-08 11:27:42.576+00 2022-12-06 00:27:48.112+00 870 177 870 DES-113767 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-113767 expense
113785 2290 2022-10-05 13:58:03+00 52.2 52.2 0 0 1 2022-11-08 11:28:19.002+00 2022-12-06 00:27:50.687+00 870 177 870 DES-113785 SP-330 - km 181+760 - Norte - Leme 5626733 DES-113785 expense