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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
119316 2290 2022-10-13 14:13:47+00 46.8 46.8 0 0 1 2022-11-08 14:29:39.387+00 2022-12-05 22:27:30.136+00 870 177 870 DES-119316 SP-300 - km 497+912 - Oeste - Glicerio 5682077 DES-119316 expense
119330 2290 2022-10-13 15:35:48+00 52.2 52.2 0 0 1 2022-11-08 14:29:55.618+00 2022-12-05 22:26:18.328+00 870 177 870 DES-119330 SP-330 - km 181+760 - Sul - Leme 5682077 DES-119330 expense
119293 2290 2022-10-13 14:09:54+00 63 63 0 0 1 2022-11-08 14:29:06.529+00 2022-12-05 22:27:35.512+00 870 177 870 DES-119293 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119293 expense
119313 2290 2022-10-13 15:52:20+00 19.6 19.6 0 0 1 2022-11-08 14:29:34.283+00 2022-12-05 22:26:12.023+00 870 177 870 DES-119313 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-119313 expense
119324 2290 2022-10-13 16:54:36+00 15.6 15.6 0 0 1 2022-11-08 14:29:47.507+00 2022-12-05 22:25:30.678+00 870 177 870 DES-119324 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5682077 DES-119324 expense
119340 2290 2022-10-13 16:46:10+00 42.4 42.4 0 0 1 2022-11-08 14:30:08.061+00 2022-12-05 22:25:35.433+00 870 177 870 DES-119340 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-119340 expense
119347 2290 2022-10-13 15:29:56+00 23.4 23.4 0 0 1 2022-11-08 14:30:19.454+00 2022-12-05 22:26:22.692+00 870 177 870 DES-119347 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-119347 expense
119306 2290 2022-10-13 15:06:14+00 52.2 52.2 0 0 1 2022-11-08 14:29:24.851+00 2022-12-05 22:26:46.658+00 870 177 870 DES-119306 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119306 expense
119344 2290 2022-10-13 18:13:23+00 90.6 90.6 0 0 1 2022-11-08 14:30:15.381+00 2022-12-05 22:24:27.241+00 870 177 870 DES-119344 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119344 expense
119291 2290 2022-10-13 15:16:48+00 11.7 11.7 0 0 1 2022-11-08 14:29:04.151+00 2022-12-05 22:26:34.205+00 870 177 870 DES-119291 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119291 expense