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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
119464 2290 2022-10-13 14:32:20+00 40.2 40.2 0 0 1 2022-11-08 14:32:54.026+00 2022-12-05 22:27:17.007+00 870 177 870 DES-119464 SP-300 - km 562+008 - Oeste - Rubiacea 5682077 DES-119464 expense
119524 2290 2022-10-13 19:25:53+00 27.3 27.3 0 0 1 2022-11-08 14:34:06.4+00 2022-12-05 22:23:27.647+00 870 177 870 DES-119524 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5682077 DES-119524 expense
119460 2290 2022-10-13 14:01:47+00 36.4 36.4 0 0 1 2022-11-08 14:32:48.261+00 2022-12-05 22:27:40.558+00 870 177 870 DES-119460 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5682077 DES-119460 expense
119432 2290 2022-10-13 14:15:09+00 63.6 63.6 0 0 1 2022-11-08 14:32:16.041+00 2022-12-05 22:27:26.58+00 870 177 870 DES-119432 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119432 expense
119395 2290 2022-10-13 17:02:58+00 30.6 30.6 0 0 1 2022-11-08 14:31:21.871+00 2022-12-05 22:25:21.823+00 870 177 870 DES-119395 SP-300 - km 621+270 - Oeste - Guaracai 5682077 DES-119395 expense
119519 2290 2022-10-13 15:08:27+00 40.2 40.2 0 0 1 2022-11-08 14:33:59.86+00 2022-12-05 22:26:43.896+00 870 177 870 DES-119519 SP-300 - km 562+008 - Oeste - Rubiacea 5682077 DES-119519 expense
119527 2290 2022-10-13 14:46:08+00 15 15 0 0 1 2022-11-08 14:34:11.602+00 2022-12-05 22:27:00.858+00 870 177 870 DES-119527 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-119527 expense
119422 2290 2022-10-13 18:25:42+00 55.8 55.8 0 0 1 2022-11-08 14:31:58.965+00 2022-12-05 22:24:09.966+00 870 177 870 DES-119422 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-119422 expense
119443 2290 2022-10-13 15:17:57+00 19.5 19.5 0 0 1 2022-11-08 14:32:30.665+00 2022-12-05 22:26:30.458+00 870 177 870 DES-119443 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119443 expense
119425 2290 2022-10-12 13:22:57+00 81 81 0 0 1 2022-11-08 14:32:03.753+00 2022-12-05 22:42:12.502+00 870 177 870 DES-119425 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-119425 expense