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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
109547 2290 2022-09-29 20:55:11+00 11.7 11.7 0 0 1 2022-11-07 19:18:19.391+00 2022-12-06 01:53:21.812+00 870 177 870 DES-109547 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109547 expense
109559 2290 2022-09-29 20:35:42+00 21 21 0 0 1 2022-11-07 19:18:34.69+00 2022-12-06 01:53:28.252+00 870 177 870 DES-109559 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109559 expense
109580 2290 2022-09-29 19:22:08+00 3.9 3.9 0 0 1 2022-11-07 19:19:31.855+00 2022-12-06 01:53:56.642+00 870 177 870 DES-109580 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109580 expense
109577 2290 2022-09-29 19:05:41+00 31.5 31.5 0 0 1 2022-11-07 19:19:27.468+00 2022-12-06 01:54:04.524+00 870 177 870 DES-109577 SP-330 - km 82.000 - Norte - Valinhos 5626733 DES-109577 expense
109556 2290 2022-09-29 19:04:46+00 69.3 69.3 0 0 1 2022-11-07 19:18:31.335+00 2022-12-06 01:54:05.361+00 870 177 870 DES-109556 BR-153 - km 183+800 - SUL - Lins 5626733 DES-109556 expense
109598 2290 2022-09-29 18:58:34+00 63 63 0 0 1 2022-11-07 19:19:53.94+00 2022-12-06 01:54:07.808+00 870 177 870 DES-109598 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-109598 expense
109616 2290 2022-09-29 18:46:10+00 181.2 181.2 0 0 1 2022-11-07 19:20:17.273+00 2022-12-06 01:54:11.04+00 870 177 870 DES-109616 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109616 expense
109592 2290 2022-09-29 18:33:41+00 56.8 56.8 0 0 1 2022-11-07 19:19:45.757+00 2022-12-06 01:54:18.423+00 870 177 870 DES-109592 SP-055 - km 250 - Oeste - Santos 5626733 DES-109592 expense
109606 2290 2022-09-29 18:28:52+00 35.1 35.1 0 0 1 2022-11-07 19:20:03.75+00 2022-12-06 01:54:21.745+00 870 177 870 DES-109606 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109606 expense
109610 2290 2022-09-29 18:24:51+00 37.8 37.8 0 0 1 2022-11-07 19:20:08.723+00 2022-12-06 01:54:23.384+00 870 177 870 DES-109610 BR-050 - km 198+060 - SUL - Delta 5626733 DES-109610 expense