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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
115348 2290 2022-10-07 15:11:54+00 52.53 52.53 0 0 1 2022-11-08 12:10:44.98+00 2022-12-05 23:30:44.169+00 870 177 870 DES-115348 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115348 expense
115351 2290 2022-10-07 15:06:59+00 43.5 43.5 0 0 1 2022-11-08 12:10:49.748+00 2022-12-05 23:30:47.675+00 870 177 870 DES-115351 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115351 expense
115362 2290 2022-10-07 15:02:34+00 52.53 52.53 0 0 1 2022-11-08 12:11:13.999+00 2022-12-05 23:30:51.787+00 870 177 870 DES-115362 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115362 expense
115361 2290 2022-10-07 14:53:23+00 20.8 20.8 0 0 1 2022-11-08 12:11:09.17+00 2022-12-05 23:30:59.618+00 870 177 870 DES-115361 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-115361 expense
115359 2290 2022-10-07 14:48:31+00 112.5 112.5 0 0 1 2022-11-08 12:11:05.077+00 2022-12-05 23:31:04.184+00 870 177 870 DES-115359 SP-310 - km 346+404 - Sul - Fernando Prestes 5626733 DES-115359 expense
115345 2290 2022-10-07 14:46:04+00 181.2 181.2 0 0 1 2022-11-08 12:10:41.207+00 2022-12-05 23:31:06.751+00 870 177 870 DES-115345 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-115345 expense
115356 2290 2022-10-07 14:43:03+00 39.33 39.33 0 0 1 2022-11-08 12:10:58.904+00 2022-12-05 23:31:08.493+00 870 177 870 DES-115356 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115356 expense
115340 2290 2022-10-07 14:42:10+00 34.8 34.8 0 0 1 2022-11-08 12:10:32.267+00 2022-12-05 23:31:10.182+00 870 177 870 DES-115340 SP-330 - km 181+760 - Norte - Leme 5626733 DES-115340 expense
115355 2290 2022-09-16 10:51:29+00 21.2 21.2 0 0 1 2022-11-08 12:10:57.063+00 2022-12-08 11:40:39.459+00 870 177 870 DES-115355 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-115355 expense
115354 2290 2022-09-10 16:44:55+00 21.2 21.2 0 0 1 2022-11-08 12:10:54.244+00 2022-12-08 12:55:37.178+00 870 177 870 DES-115354 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-115354 expense