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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
109408 2290 2022-09-29 12:53:54+00 55.8 55.8 0 0 1 2022-11-07 19:14:18.86+00 2022-12-06 01:57:02.256+00 870 177 870 DES-109408 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-109408 expense
109469 2290 2022-09-29 12:44:09+00 23.4 23.4 0 0 1 2022-11-07 19:16:11.582+00 2022-12-06 01:57:10.567+00 870 177 870 DES-109469 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109469 expense
109465 2290 2022-09-29 12:43:08+00 15 15 0 0 1 2022-11-07 19:16:06.406+00 2022-12-06 01:57:11.393+00 870 177 870 DES-109465 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-109465 expense
147080 2290 2022-11-15 19:19:11+00 55.8 55.8 0 0 1 2022-12-13 13:29:07.14+00 2022-12-13 13:29:07.148+00 870 870 15/11/2022 16:19-IXB4440-5770747 SP-348 - km 115+520 - Sul - Sumare 5770747 DES-147080 expense
147085 2290 2022-11-15 19:01:45+00 27.3 27.3 0 0 1 2022-12-13 13:29:16.271+00 2022-12-13 13:29:16.279+00 870 870 15/11/2022 16:01-FCD2513-5770747 SP-021 - km 50+000 - Oeste - Parelheiros 5770747 DES-147085 expense
147089 2290 2022-11-15 19:26:04+00 181.2 181.2 0 0 1 2022-12-13 13:29:23.836+00 2022-12-13 13:29:23.853+00 870 870 15/11/2022 16:26-JAK8E55-5770747 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5770747 DES-147089 expense
147090 2290 2022-11-15 17:36:29+00 63.6 63.6 0 0 1 2022-12-13 13:29:26.131+00 2022-12-13 13:29:26.137+00 870 870 15/11/2022 14:36-JBB0J61-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-147090 expense
147095 2290 2022-11-15 18:39:56+00 23.4 23.4 0 0 1 2022-12-13 13:29:35.84+00 2022-12-13 13:29:35.856+00 870 870 15/11/2022 15:39-JBB0J61-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-147095 expense
147099 2290 2022-11-15 19:22:42+00 63.6 63.6 0 0 1 2022-12-13 13:29:41.942+00 2022-12-13 13:29:41.954+00 870 870 15/11/2022 16:22-JAM4H01-5770747 SP-330 - km 26+495 - Sul - Sao Paulo 5770747 DES-147099 expense
147102 2290 2022-11-15 19:08:22+00 37.8 37.8 0 0 1 2022-12-13 13:29:47.463+00 2022-12-13 13:29:47.469+00 870 870 15/11/2022 16:08-RUT4J76-5770747 BR-050 - km 198+060 - NORTE - Delta 5770747 DES-147102 expense