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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
146653 2290 2022-11-15 03:21:11+00 43.5 43.5 0 0 1 2022-12-13 13:17:53.223+00 2022-12-13 13:17:53.228+00 870 870 15/11/2022 00:21-JBA6J87-5770747 SP-330 - km 181+760 - Norte - Leme 5770747 DES-146653 expense
146655 2290 2022-11-15 03:49:37+00 43.5 43.5 0 0 1 2022-12-13 13:17:55.868+00 2022-12-13 13:17:55.879+00 870 870 15/11/2022 00:49-JBA6J87-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-146655 expense
108970 2290 2022-09-29 09:43:50+00 27.93 27.93 0 0 1 2022-11-07 19:02:01.306+00 2022-12-06 01:58:50.764+00 870 177 870 DES-108970 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-108970 expense
108956 2290 2022-09-29 09:05:58+00 10 10 0 0 1 2022-11-07 19:01:40.02+00 2022-12-06 01:59:04.684+00 870 177 870 DES-108956 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108956 expense
108967 2290 2022-09-29 08:18:19+00 15.6 15.6 0 0 1 2022-11-07 19:01:57.345+00 2022-12-06 01:59:17.829+00 870 177 870 DES-108967 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108967 expense
108958 2290 2022-09-29 08:05:10+00 35.1 35.1 0 0 1 2022-11-07 19:01:43.704+00 2022-12-06 01:59:24.439+00 870 177 870 DES-108958 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108958 expense
108997 2290 2022-09-28 11:10:05+00 55.8 55.8 0 0 1 2022-11-07 19:02:49.624+00 2022-12-06 02:08:02.207+00 870 177 870 DES-108997 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-108997 expense
108986 2290 2022-09-28 10:35:28+00 26 26 0 0 1 2022-11-07 19:02:26.19+00 2022-12-06 02:08:22.013+00 870 177 870 DES-108986 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-108986 expense
108982 2290 2022-09-28 09:59:37+00 29.6 29.6 0 0 1 2022-11-07 19:02:20.821+00 2022-12-06 02:08:41.007+00 870 177 870 DES-108982 SP-075 - km 12+500 - Sul - Itu 5626733 DES-108982 expense
108989 2290 2022-09-27 22:45:05+00 23.2 23.2 0 0 1 2022-11-07 19:02:31.869+00 2022-12-06 02:11:01.482+00 870 177 870 DES-108989 BR-040 - km 91+295 - SUL - Lagoa Grande 5626733 DES-108989 expense