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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
113868 2290 2022-10-05 14:53:48+00 120.8 120.8 0 0 1 2022-11-08 11:31:00.613+00 2022-12-06 00:26:50.742+00 870 177 870 DES-113868 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-113868 expense
113890 2290 2022-10-05 21:51:36+00 51.8 51.8 0 0 1 2022-11-08 11:31:35.592+00 2022-12-06 00:19:52.865+00 870 177 870 DES-113890 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-113890 expense
113886 2290 2022-10-05 22:07:02+00 26 26 0 0 1 2022-11-08 11:31:30.58+00 2022-12-06 00:19:45.875+00 870 177 870 DES-113886 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-113886 expense
113901 2290 2022-10-05 21:43:20+00 4.9 4.9 0 0 1 2022-11-08 11:31:57.847+00 2022-12-06 00:19:56.347+00 870 177 870 DES-113901 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-113901 expense
113889 2290 2022-10-05 22:07:14+00 52.5 52.5 0 0 1 2022-11-08 11:31:34.281+00 2022-12-06 00:19:44.052+00 870 177 870 DES-113889 SP-330 - km 82.000 - Norte - Valinhos 5626733 DES-113889 expense
113903 2290 2022-10-05 21:37:07+00 52.5 52.5 0 0 1 2022-11-08 11:32:00.051+00 2022-12-06 00:19:58.943+00 870 177 870 DES-113903 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113903 expense
113807 2290 2022-10-05 17:02:13+00 42 42 0 0 1 2022-11-08 11:29:06.017+00 2022-12-06 00:24:24.603+00 870 177 870 DES-113807 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-113807 expense
113896 2290 2022-10-05 22:10:59+00 99.4 99.4 0 0 1 2022-11-08 11:31:50.216+00 2022-12-06 00:19:41.471+00 870 177 870 DES-113896 SP-055 - km 250 - Oeste - Santos 5626733 DES-113896 expense
113831 2290 2022-10-05 15:04:48+00 47.21 47.21 0 0 1 2022-11-08 11:29:52.091+00 2022-12-06 00:26:37.83+00 870 177 870 DES-113831 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113831 expense
113813 2290 2022-10-05 14:12:10+00 31.8 31.8 0 0 1 2022-11-08 11:29:21.516+00 2022-12-06 00:27:37.045+00 870 177 870 DES-113813 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-113813 expense