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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
113584 2290 2022-10-05 16:36:48+00 32.4 32.4 0 0 1 2022-11-08 11:22:36.562+00 2022-12-06 00:24:52.406+00 870 177 870 DES-113584 BR-050 - km 198+060 - SUL - Delta 5626733 DES-113584 expense
113580 2290 2022-10-05 16:26:26+00 46.5 46.5 0 0 1 2022-11-08 11:22:31.011+00 2022-12-06 00:25:06.088+00 870 177 870 DES-113580 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-113580 expense
113566 2290 2022-10-05 16:11:12+00 52.2 52.2 0 0 1 2022-11-08 11:22:13.303+00 2022-12-06 00:25:21.837+00 870 177 870 DES-113566 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-113566 expense
113595 2290 2022-10-05 15:59:28+00 70.77 70.77 0 0 1 2022-11-08 11:22:51.017+00 2022-12-06 00:25:33.83+00 870 177 870 DES-113595 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113595 expense
113601 2290 2022-10-05 15:50:11+00 27.9 27.9 0 0 1 2022-11-08 11:22:58.546+00 2022-12-06 00:25:42.5+00 870 177 870 DES-113601 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-113601 expense
113586 2290 2022-10-05 15:30:14+00 19.5 19.5 0 0 1 2022-11-08 11:22:39.652+00 2022-12-06 00:26:04.756+00 870 177 870 DES-113586 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-113586 expense
113570 2290 2022-10-05 15:29:46+00 47.21 47.21 0 0 1 2022-11-08 11:22:19.398+00 2022-12-06 00:26:05.676+00 870 177 870 DES-113570 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113570 expense
113578 2290 2022-10-05 15:29:14+00 35.1 35.1 0 0 1 2022-11-08 11:22:28.652+00 2022-12-06 00:26:07.435+00 870 177 870 DES-113578 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-113578 expense
113572 2290 2022-10-05 15:25:20+00 12.92 12.92 0 0 1 2022-11-08 11:22:21.683+00 2022-12-06 00:26:16.924+00 870 177 870 DES-113572 BR 116 - km 204 - SUL - ARUJA 5626733 DES-113572 expense
113597 2290 2022-10-05 14:57:59+00 47.21 47.21 0 0 1 2022-11-08 11:22:53.268+00 2022-12-06 00:26:47.106+00 870 177 870 DES-113597 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-113597 expense