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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
108634 2290 2022-09-28 15:48:55+00 56.1 56.1 0 0 1 2022-11-07 18:53:43.353+00 2022-12-06 02:04:18.785+00 870 177 870 DES-108634 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-108634 expense
108629 2290 2022-09-28 16:06:05+00 21 21 0 0 1 2022-11-07 18:53:34.405+00 2022-12-06 02:04:02.126+00 870 177 870 DES-108629 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108629 expense
108635 2290 2022-09-28 15:48:41+00 41.5 41.5 0 0 1 2022-11-07 18:53:44.383+00 2022-12-06 02:04:19.599+00 870 177 870 DES-108635 SP-065 - km 79+900 - Norte - Atibaia 5626733 DES-108635 expense
108628 2290 2022-09-28 15:48:36+00 41.5 41.5 0 0 1 2022-11-07 18:53:33.361+00 2022-12-06 02:04:20.419+00 870 177 870 DES-108628 SP-065 - km 79+900 - Norte - Atibaia 5626733 DES-108628 expense
108632 2290 2022-09-28 15:58:50+00 35.1 35.1 0 0 1 2022-11-07 18:53:40.863+00 2022-12-06 02:04:10.586+00 870 177 870 DES-108632 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108632 expense
108636 2290 2022-09-28 15:10:49+00 19.5 19.5 0 0 1 2022-11-07 18:53:45.538+00 2022-12-06 02:04:49.724+00 870 177 870 DES-108636 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108636 expense
108640 2290 2022-09-28 15:59:33+00 70.77 70.77 0 0 1 2022-11-07 18:53:50.484+00 2022-12-06 02:04:08.909+00 870 177 870 DES-108640 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-108640 expense
108637 2290 2022-09-28 15:59:29+00 22.5 22.5 0 0 1 2022-11-07 18:53:46.731+00 2022-12-06 02:04:09.739+00 870 177 870 DES-108637 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108637 expense
108639 2290 2022-09-28 16:00:13+00 12.5 12.5 0 0 1 2022-11-07 18:53:49.395+00 2022-12-06 02:04:08.093+00 870 177 870 DES-108639 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108639 expense
108641 2290 2022-09-28 16:00:35+00 15 15 0 0 1 2022-11-07 18:53:51.538+00 2022-12-06 02:04:07.278+00 870 177 870 DES-108641 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108641 expense