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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
114988 2290 2022-10-07 00:04:58+00 46.5 46.5 0 0 1 2022-11-08 12:01:09.935+00 2022-12-06 00:06:08.052+00 870 177 870 DES-114988 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114988 expense
114973 2290 2022-10-06 23:46:28+00 63.6 63.6 0 0 1 2022-11-08 12:00:46.368+00 2022-12-06 00:06:26.295+00 870 177 870 DES-114973 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114973 expense
114964 2290 2022-10-06 22:30:05+00 19.5 19.5 0 0 1 2022-11-08 12:00:24.183+00 2022-12-06 00:07:23.814+00 870 177 870 DES-114964 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114964 expense
114960 2290 2022-10-06 22:29:25+00 31.44 31.44 0 0 1 2022-11-08 12:00:19.598+00 2022-12-06 00:07:25.586+00 870 177 870 DES-114960 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-114960 expense
114980 2290 2022-10-06 22:09:38+00 19.5 19.5 0 0 1 2022-11-08 12:00:54.806+00 2022-12-06 00:07:33.806+00 870 177 870 DES-114980 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114980 expense
114982 2290 2022-10-06 21:44:57+00 7.5 7.5 0 0 1 2022-11-08 12:00:56.966+00 2022-12-06 00:07:50.407+00 870 177 870 DES-114982 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-114982 expense
148534 2290 2022-11-17 21:28:03+00 89.49 89.49 0 0 1 2022-12-13 14:23:05.782+00 2022-12-13 14:23:05.814+00 870 870 17/11/2022 18:28-FZN8I98-5770747 SP-330 - km 405+000 - Sul - Ituverava 5770747 DES-148534 expense
148537 2290 2022-11-17 20:26:51+00 42.6 42.6 0 0 1 2022-12-13 14:23:13.476+00 2022-12-13 14:23:13.499+00 870 870 17/11/2022 17:26-JAM4H01-5770747 SP-055 - km 250 - Oeste - Santos 5770747 DES-148537 expense
148539 2290 2022-11-17 21:17:31+00 35 35 0 0 1 2022-12-13 14:23:19.14+00 2022-12-13 14:23:19.147+00 870 870 17/11/2022 18:17-JBB5J02-5770747 SP-348 - km 159+550 - Sul - Limeira 5770747 DES-148539 expense
148541 2290 2022-11-17 20:49:48+00 36.4 36.4 0 0 1 2022-12-13 14:23:21.824+00 2022-12-13 14:23:21.831+00 870 870 17/11/2022 17:49-RUT4J87-5770747 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5770747 DES-148541 expense