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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
108674 2290 2022-09-28 14:29:57+00 42 42 0 0 1 2022-11-07 18:54:30.657+00 2022-12-06 02:05:25.78+00 870 177 870 DES-108674 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-108674 expense
108676 2290 2022-09-28 14:16:01+00 28.2 28.2 0 0 1 2022-11-07 18:54:33.421+00 2022-12-06 02:05:35.063+00 870 177 870 DES-108676 BR-153 - km 227+900 - Sul - FRONTEIRA 5626733 DES-108676 expense
108707 2290 2022-09-28 13:42:55+00 39.33 39.33 0 0 1 2022-11-07 18:55:23.24+00 2022-12-06 02:06:14.33+00 870 177 870 DES-108707 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-108707 expense
108700 2290 2022-09-28 13:25:08+00 63 63 0 0 1 2022-11-07 18:55:07.392+00 2022-12-06 02:06:26.821+00 870 177 870 DES-108700 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-108700 expense
108695 2290 2022-09-28 13:04:49+00 94.5 94.5 0 0 1 2022-11-07 18:55:01.226+00 2022-12-06 02:06:42.422+00 870 177 870 DES-108695 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108695 expense
108694 2290 2022-09-28 13:04:49+00 55.8 55.8 0 0 1 2022-11-07 18:55:00.113+00 2022-12-06 02:06:43.236+00 870 177 870 DES-108694 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-108694 expense
108692 2290 2022-09-28 13:02:41+00 72 72 0 0 1 2022-11-07 18:54:57.985+00 2022-12-06 02:06:45.691+00 870 177 870 DES-108692 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-108692 expense
108712 2290 2022-09-28 12:12:03+00 83.7 83.7 0 0 1 2022-11-07 18:55:31.914+00 2022-12-06 02:07:20.285+00 870 177 870 DES-108712 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108712 expense
108698 2290 2022-09-28 12:06:41+00 2.5 2.5 0 0 1 2022-11-07 18:55:05.07+00 2022-12-06 02:07:26.895+00 870 177 870 DES-108698 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-108698 expense
108697 2290 2022-09-28 11:50:37+00 23.4 23.4 0 0 1 2022-11-07 18:55:03.843+00 2022-12-06 02:07:46.003+00 870 177 870 DES-108697 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-108697 expense