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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
114377 2290 2022-10-06 11:57:33+00 7.5 7.5 0 0 1 2022-11-08 11:43:24.824+00 2022-12-06 00:14:56.052+00 870 177 870 DES-114377 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-114377 expense
114369 2290 2022-10-06 10:02:13+00 23.4 23.4 0 0 1 2022-11-08 11:43:13.656+00 2022-12-06 00:16:45.255+00 870 177 870 DES-114369 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-114369 expense
148289 2290 2022-11-17 15:49:17+00 63 63 0 0 1 2022-12-13 14:14:13.489+00 2022-12-13 14:14:13.5+00 870 870 17/11/2022 12:49-JAK8E61-5770747 SP-348 - km 77+430 - Sul - Itupeva 5770747 DES-148289 expense
114363 2290 2022-10-06 10:01:59+00 19.5 19.5 0 0 1 2022-11-08 11:43:05.752+00 2022-12-06 00:16:46.157+00 870 177 870 DES-114363 SP-021 - km 87+940 - Sul - Ribeirao Pires 5626733 DES-114363 expense
114393 2290 2022-10-06 14:06:30+00 71 71 0 0 1 2022-11-08 11:43:46.837+00 2022-12-06 00:13:04.225+00 870 177 870 DES-114393 SP-055 - km 250 - Oeste - Santos 5626733 DES-114393 expense
148290 2290 2022-11-17 14:18:45+00 65.1 65.1 0 0 1 2022-12-13 14:14:15.094+00 2022-12-13 14:14:15.098+00 870 870 17/11/2022 11:18-FYW0A26-5770747 SP-330 - km 118.000 - Sul - Nova Odessa 5770747 DES-148290 expense
114364 2290 2022-10-06 11:56:30+00 47.21 47.21 0 0 1 2022-11-08 11:43:07.705+00 2022-12-06 00:14:58.797+00 870 177 870 DES-114364 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-114364 expense
114375 2290 2022-10-06 11:52:11+00 20.8 20.8 0 0 1 2022-11-08 11:43:22.076+00 2022-12-06 00:15:03.012+00 870 177 870 DES-114375 BR-365 - km 648+535 - LESTE - UBERLANDIA 5626733 DES-114375 expense
114366 2290 2022-10-06 11:47:25+00 17.5 17.5 0 0 1 2022-11-08 11:43:09.981+00 2022-12-06 00:15:09.832+00 870 177 870 DES-114366 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-114366 expense
114370 2290 2022-10-06 13:40:00+00 76.76 76.76 0 0 1 2022-11-08 11:43:14.846+00 2022-12-06 00:13:26.789+00 870 177 870 DES-114370 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-114370 expense