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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
109911 2290 2022-09-30 15:07:47+00 10 10 0 0 1 2022-11-07 19:28:11.371+00 2022-12-06 01:49:08.626+00 870 177 870 DES-109911 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-109911 expense
109892 2290 2022-09-30 15:58:53+00 120.8 120.8 0 0 1 2022-11-07 19:27:41.775+00 2022-12-06 01:48:49.166+00 870 177 870 DES-109892 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109892 expense
109891 2290 2022-09-30 16:18:57+00 181.2 181.2 0 0 1 2022-11-07 19:27:39.884+00 2022-12-06 01:48:36.239+00 870 177 870 DES-109891 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109891 expense
109904 2290 2022-09-30 17:19:22+00 2.5 2.5 0 0 1 2022-11-07 19:27:57.923+00 2022-12-06 01:48:13.538+00 870 177 870 DES-109904 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-109904 expense
109899 2290 2022-09-30 17:22:04+00 55.86 55.86 0 0 1 2022-11-07 19:27:51.959+00 2022-12-06 01:48:12.709+00 870 177 870 DES-109899 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-109899 expense
109900 2290 2022-09-30 17:23:34+00 55.8 55.8 0 0 1 2022-11-07 19:27:53.177+00 2022-12-06 01:48:10.167+00 870 177 870 DES-109900 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109900 expense
109882 2290 2022-09-30 15:06:17+00 15.6 15.6 0 0 1 2022-11-07 19:27:24.183+00 2022-12-06 01:49:09.455+00 870 177 870 DES-109882 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5626733 DES-109882 expense
109888 2290 2022-09-30 16:48:19+00 35 35 0 0 1 2022-11-07 19:27:34.586+00 2022-12-06 01:48:27.172+00 870 177 870 DES-109888 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-109888 expense
109885 2290 2022-09-30 17:04:42+00 112.2 112.2 0 0 1 2022-11-07 19:27:29.925+00 2022-12-06 01:48:19.402+00 870 177 870 DES-109885 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-109885 expense
109893 2290 2022-09-30 15:47:42+00 51.11 51.11 0 0 1 2022-11-07 19:27:43.433+00 2022-12-06 01:48:54.098+00 870 177 870 DES-109893 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109893 expense