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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
161605 94 922 2023-01-09 14:54:00+00 22 22 0 2023-01-09 19:16:52.809+00 2023-01-09 19:16:52.826+00 39 39 DES-161605 expense
110564 2290 2022-10-01 10:57:26+00 47.21 47.21 0 0 1 2022-11-07 19:44:56.18+00 2022-12-06 01:09:27.195+00 870 177 870 DES-110564 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110564 expense
110503 2290 2022-10-01 05:18:01+00 27.9 27.9 0 0 1 2022-11-07 19:43:35.196+00 2022-12-06 01:12:07.026+00 870 177 870 DES-110503 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110503 expense
110458 2290 2022-10-01 09:03:40+00 63 63 0 0 1 2022-11-07 19:42:36.845+00 2022-12-06 01:11:08.609+00 870 177 870 DES-110458 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110458 expense
110472 2290 2022-10-01 10:51:47+00 56 56 0 0 1 2022-11-07 19:42:57.239+00 2022-12-06 01:09:35.236+00 870 177 870 DES-110472 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110472 expense
110487 2290 2022-10-01 10:37:58+00 52.5 52.5 0 0 1 2022-11-07 19:43:15.19+00 2022-12-06 01:09:48.454+00 870 177 870 DES-110487 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110487 expense
110477 2290 2022-10-01 10:46:01+00 63.6 63.6 0 0 1 2022-11-07 19:43:03.527+00 2022-12-06 01:09:41.338+00 870 177 870 DES-110477 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110477 expense
110470 2290 2022-10-01 10:52:01+00 69.6 69.6 0 0 1 2022-11-07 19:42:54.865+00 2022-12-06 01:09:33.452+00 870 177 870 DES-110470 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110470 expense
110562 2290 2022-10-01 09:53:16+00 95.4 95.4 0 0 1 2022-11-07 19:44:53.336+00 2022-12-06 01:10:28.02+00 870 177 870 DES-110562 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-110562 expense
110474 2290 2022-10-01 10:33:59+00 37.2 37.2 0 0 1 2022-11-07 19:42:59.492+00 2022-12-06 01:09:53.75+00 870 177 870 DES-110474 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110474 expense