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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
110548 2290 2022-10-01 09:32:32+00 10 10 0 0 1 2022-11-07 19:44:35.555+00 2022-12-06 01:10:48.959+00 870 177 870 DES-110548 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110548 expense
110531 2290 2022-10-01 09:23:48+00 181.2 181.2 0 0 1 2022-11-07 19:44:17.329+00 2022-12-06 01:10:51.522+00 870 177 870 DES-110531 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-110531 expense
110543 2290 2022-10-01 09:39:23+00 47.21 47.21 0 0 1 2022-11-07 19:44:30.122+00 2022-12-06 01:10:44.339+00 870 177 870 DES-110543 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-110543 expense
110549 2290 2022-10-01 09:39:55+00 27.93 27.93 0 0 1 2022-11-07 19:44:36.76+00 2022-12-06 01:10:43.475+00 870 177 870 DES-110549 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-110549 expense
110556 2290 2022-10-01 09:43:16+00 23.4 23.4 0 0 1 2022-11-07 19:44:45.62+00 2022-12-06 01:10:39.67+00 870 177 870 DES-110556 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-110556 expense
110551 2290 2022-10-01 09:41:00+00 50.63 50.63 0 0 1 2022-11-07 19:44:38.694+00 2022-12-06 01:10:41.613+00 870 177 870 DES-110551 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110551 expense
110554 2290 2022-10-01 09:49:00+00 84 84 0 0 1 2022-11-07 19:44:43.4+00 2022-12-06 01:10:32.937+00 870 177 870 DES-110554 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110554 expense
110558 2290 2022-10-01 09:52:55+00 52.2 52.2 0 0 1 2022-11-07 19:44:48.436+00 2022-12-06 01:10:28.921+00 870 177 870 DES-110558 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110558 expense
110482 2290 2022-10-01 10:54:50+00 35.1 35.1 0 0 1 2022-11-07 19:43:08.464+00 2022-12-06 01:09:30.823+00 870 177 870 DES-110482 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-110482 expense
110547 2290 2022-10-01 09:32:48+00 10 10 0 0 1 2022-11-07 19:44:34.499+00 2022-12-06 01:10:48.085+00 870 177 870 DES-110547 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110547 expense