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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
114064 2290 2022-10-05 20:49:54+00 51.11 51.11 0 0 1 2022-11-08 11:36:39.772+00 2022-12-06 00:20:27.026+00 870 177 870 DES-114064 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-114064 expense
114051 2290 2022-10-05 20:36:32+00 19.5 19.5 0 0 1 2022-11-08 11:36:22.022+00 2022-12-06 00:20:34.832+00 870 177 870 DES-114051 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114051 expense
114008 2290 2022-10-05 19:46:14+00 23.4 23.4 0 0 1 2022-11-08 11:35:01.665+00 2022-12-06 00:21:20.851+00 870 177 870 DES-114008 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-114008 expense
114030 2290 2022-10-05 19:22:21+00 12.5 12.5 0 0 1 2022-11-08 11:35:37.338+00 2022-12-06 00:21:48.541+00 870 177 870 DES-114030 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-114030 expense
114019 2290 2022-10-05 19:21:08+00 35.1 35.1 0 0 1 2022-11-08 11:35:18.012+00 2022-12-06 00:21:50.253+00 870 177 870 DES-114019 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-114019 expense
114020 2290 2022-10-05 19:04:35+00 42 42 0 0 1 2022-11-08 11:35:19.972+00 2022-12-06 00:22:07.156+00 870 177 870 DES-114020 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-114020 expense
114031 2290 2022-10-05 18:53:41+00 12.5 12.5 0 0 1 2022-11-08 11:35:38.596+00 2022-12-06 00:22:20.367+00 870 177 870 DES-114031 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114031 expense
114021 2290 2022-10-05 18:37:28+00 29.6 29.6 0 0 1 2022-11-08 11:35:21.804+00 2022-12-06 00:22:38.853+00 870 177 870 DES-114021 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-114021 expense
114009 2290 2022-10-05 18:28:32+00 27 27 0 0 1 2022-11-08 11:35:02.887+00 2022-12-06 00:22:47.745+00 870 177 870 DES-114009 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-114009 expense
114010 2290 2022-10-05 17:35:08+00 54 54 0 0 1 2022-11-08 11:35:04.218+00 2022-12-06 00:23:53.559+00 870 177 870 DES-114010 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-114010 expense