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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
109931 2290 2022-09-30 15:42:54+00 43.5 43.5 0 0 1 2022-11-07 19:28:47.405+00 2022-12-06 01:48:55.701+00 870 177 870 DES-109931 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109931 expense
109933 2290 2022-09-30 15:02:52+00 21.6 21.6 0 0 1 2022-11-07 19:28:49.861+00 2022-12-06 01:49:10.286+00 870 177 870 DES-109933 BR-050 - km 198+060 - SUL - Delta 5626733 DES-109933 expense
109934 2290 2022-09-30 14:58:13+00 56.1 56.1 0 0 1 2022-11-07 19:28:51.311+00 2022-12-06 01:49:12.769+00 870 177 870 DES-109934 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109934 expense
109937 2290 2022-09-30 14:54:44+00 21.6 21.6 0 0 1 2022-11-07 19:28:56.173+00 2022-12-06 01:49:14.446+00 870 177 870 DES-109937 BR-050 - km 198+060 - SUL - Delta 5626733 DES-109937 expense
109942 2290 2022-09-30 15:35:41+00 23.4 23.4 0 0 1 2022-11-07 19:29:03.766+00 2022-12-06 01:48:56.52+00 870 177 870 DES-109942 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109942 expense
109918 2290 2022-09-30 14:42:47+00 43 43 0 0 1 2022-11-07 19:28:29.829+00 2022-12-06 01:49:16.995+00 870 177 870 DES-109918 SP-147 - km 52+000 - Oeste - Mogi Mirim 5626733 DES-109918 expense
109927 2290 2022-09-30 16:29:26+00 5 5 0 0 1 2022-11-07 19:28:42.239+00 2022-12-06 01:48:33.72+00 870 177 870 DES-109927 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-109927 expense
109928 2290 2022-09-30 16:07:06+00 33.72 33.72 0 0 1 2022-11-07 19:28:43.386+00 2022-12-06 01:48:43.611+00 870 177 870 DES-109928 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-109928 expense
147262 2290 2022-11-16 14:33:43+00 19.5 19.5 0 0 1 2022-12-13 13:35:23.684+00 2022-12-13 13:35:23.694+00 870 870 16/11/2022 11:33-JBA7J67-5770747 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5770747 DES-147262 expense
109935 2290 2022-09-30 16:02:52+00 55.86 55.86 0 0 1 2022-11-07 19:28:52.753+00 2022-12-06 01:48:46.745+00 870 177 870 DES-109935 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-109935 expense