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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
110138 2290 2022-10-01 01:46:23+00 74.4 74.4 0 0 1 2022-11-07 19:35:19.184+00 2022-12-06 01:13:33.378+00 870 177 870 DES-110138 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110138 expense
110146 2290 2022-10-01 01:25:08+00 52.5 52.5 0 0 1 2022-11-07 19:35:30.048+00 2022-12-06 01:13:54.011+00 870 177 870 DES-110146 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110146 expense
110170 2290 2022-10-01 01:13:34+00 94.5 94.5 0 0 1 2022-11-07 19:36:11.308+00 2022-12-06 01:14:05.165+00 870 177 870 DES-110170 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110170 expense
110163 2290 2022-10-01 01:12:53+00 94.5 94.5 0 0 1 2022-11-07 19:36:00.619+00 2022-12-06 01:14:06.232+00 870 177 870 DES-110163 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110163 expense
110143 2290 2022-10-01 01:07:33+00 42 42 0 0 1 2022-11-07 19:35:25.669+00 2022-12-06 01:14:12.26+00 870 177 870 DES-110143 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110143 expense
110165 2290 2022-10-01 00:59:02+00 39.33 39.33 0 0 1 2022-11-07 19:36:02.954+00 2022-12-06 01:14:24.712+00 870 177 870 DES-110165 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110165 expense
110150 2290 2022-10-01 01:37:49+00 73.5 73.5 0 0 1 2022-11-07 19:35:36.489+00 2022-12-06 01:13:38.086+00 870 177 870 DES-110150 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110150 expense
110162 2290 2022-10-01 00:37:18+00 48.6 48.6 0 0 1 2022-11-07 19:35:57.997+00 2022-12-06 01:14:54.447+00 870 177 870 DES-110162 BR-050 - km 198+060 - SUL - Delta 5626733 DES-110162 expense
110136 2290 2022-10-01 02:21:27+00 49 49 0 0 1 2022-11-07 19:35:16.655+00 2022-12-06 01:13:05.579+00 870 177 870 DES-110136 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110136 expense
110137 2290 2022-10-01 02:21:07+00 94.62 94.62 0 0 1 2022-11-07 19:35:17.933+00 2022-12-06 01:13:06.56+00 870 177 870 DES-110137 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-110137 expense