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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
148705 2290 2022-11-17 19:05:15+00 20.8 20.8 0 0 1 2022-12-13 14:28:35.76+00 2022-12-13 14:28:35.765+00 870 870 17/11/2022 16:05-JAM6E34-5770747 BR-365 - km 648+535 - LESTE - UBERLANDIA 5770747 DES-148705 expense
115650 2290 2022-10-08 11:28:45+00 10 10 0 0 1 2022-11-08 12:26:21.38+00 2022-12-05 23:22:00.967+00 870 177 870 DES-115650 SP-021 - km 15+610 - Norte - Osasco 5682077 DES-115650 expense
115659 2290 2022-10-04 22:28:45+00 35.1 35.1 0 0 1 2022-11-08 12:26:45.062+00 2022-12-06 00:37:37.602+00 870 177 870 DES-115659 RNG4D02 5626733 DES-115659 expense
115667 2290 2022-10-08 13:58:14+00 52.2 52.2 0 0 1 2022-11-08 12:26:51.253+00 2022-12-05 23:20:09.689+00 870 177 870 DES-115667 SP-330 - km 181+760 - Norte - Leme 5682077 DES-115667 expense
115662 2290 2022-10-08 13:57:16+00 93.5 93.5 0 0 1 2022-11-08 12:26:47.202+00 2022-12-05 23:20:12.335+00 870 177 870 DES-115662 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-115662 expense
115654 2290 2022-09-28 15:20:37+00 21 21 0 0 1 2022-11-08 12:26:35.304+00 2022-12-06 02:04:42.83+00 870 177 870 DES-115654 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-115654 expense
115665 2290 2022-10-05 03:37:53+00 83.7 83.7 0 0 1 2022-11-08 12:26:48.722+00 2022-12-06 00:34:13.291+00 870 177 870 DES-115665 PRV1759 5626733 DES-115665 expense
115652 2290 2022-10-08 11:07:33+00 60.9 60.9 0 0 1 2022-11-08 12:26:23.932+00 2022-12-05 23:22:12.878+00 870 177 870 DES-115652 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-115652 expense
115651 2290 2022-09-25 17:56:29+00 42 42 0 0 1 2022-11-08 12:26:22.846+00 2022-12-06 02:31:48.961+00 870 177 870 DES-115651 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-115651 expense
115656 2290 2022-10-08 13:51:28+00 89.49 89.49 0 0 1 2022-11-08 12:26:39.437+00 2022-12-05 23:20:15.926+00 870 177 870 DES-115656 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-115656 expense