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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
110501 2290 2022-10-01 04:59:12+00 55 55 0 0 1 2022-11-07 19:43:31.794+00 2022-12-06 01:12:10.574+00 870 177 870 DES-110501 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-110501 expense
110495 2290 2022-10-01 05:06:54+00 27.9 27.9 0 0 1 2022-11-07 19:43:24.556+00 2022-12-06 01:12:09.67+00 870 177 870 DES-110495 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110495 expense
110504 2290 2022-10-01 05:38:54+00 51.11 51.11 0 0 1 2022-11-07 19:43:36.672+00 2022-12-06 01:12:02.179+00 870 177 870 DES-110504 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-110504 expense
110502 2290 2022-10-01 04:36:54+00 55 55 0 0 1 2022-11-07 19:43:33.588+00 2022-12-06 01:12:14.494+00 870 177 870 DES-110502 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110502 expense
110520 2290 2022-10-01 03:25:06+00 70.77 70.77 0 0 1 2022-11-07 19:44:01.687+00 2022-12-06 01:12:36.767+00 870 177 870 DES-110520 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-110520 expense
110505 2290 2022-10-01 05:35:02+00 21 21 0 0 1 2022-11-07 19:43:37.919+00 2022-12-06 01:12:05.236+00 870 177 870 DES-110505 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110505 expense
110496 2290 2022-10-01 05:07:01+00 27.9 27.9 0 0 1 2022-11-07 19:43:25.972+00 2022-12-06 01:12:08.779+00 870 177 870 DES-110496 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110496 expense
110498 2290 2022-10-01 01:31:21+00 42 42 0 0 1 2022-11-07 19:43:28.23+00 2022-12-06 01:13:46.337+00 870 177 870 DES-110498 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110498 expense
110518 2290 2022-10-01 02:57:41+00 56.1 56.1 0 0 1 2022-11-07 19:43:58.527+00 2022-12-06 01:12:45.862+00 870 177 870 DES-110518 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-110518 expense
110512 2290 2022-10-01 02:39:55+00 49 49 0 0 1 2022-11-07 19:43:48.777+00 2022-12-06 01:12:48.626+00 870 177 870 DES-110512 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110512 expense