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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
146612 2290 2022-11-14 23:46:44+00 52.2 52.2 0 0 1 2022-12-13 13:16:49.127+00 2022-12-13 13:16:49.132+00 870 870 14/11/2022 20:46-JBA8C67-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-146612 expense
108972 2290 2022-09-29 09:04:49+00 15 15 0 0 1 2022-11-07 19:02:04.282+00 2022-12-06 01:59:05.544+00 870 177 870 DES-108972 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108972 expense
108947 2290 2022-09-29 08:54:53+00 14.7 14.7 0 0 1 2022-11-07 19:01:25.944+00 2022-12-06 01:59:08.857+00 870 177 870 DES-108947 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-108947 expense
108976 2290 2022-09-29 08:54:19+00 19.6 19.6 0 0 1 2022-11-07 19:02:10.032+00 2022-12-06 01:59:09.661+00 870 177 870 DES-108976 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-108976 expense
108961 2290 2022-09-29 08:40:22+00 15 15 0 0 1 2022-11-07 19:01:48.115+00 2022-12-06 01:59:11.276+00 870 177 870 DES-108961 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108961 expense
108968 2290 2022-09-29 08:17:57+00 15.6 15.6 0 0 1 2022-11-07 19:01:58.389+00 2022-12-06 01:59:18.707+00 870 177 870 DES-108968 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108968 expense
108959 2290 2022-09-29 08:05:17+00 35.1 35.1 0 0 1 2022-11-07 19:01:44.828+00 2022-12-06 01:59:23.617+00 870 177 870 DES-108959 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108959 expense
108952 2290 2022-09-29 07:29:19+00 19.6 19.6 0 0 1 2022-11-07 19:01:34.364+00 2022-12-06 01:59:30.829+00 870 177 870 DES-108952 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-108952 expense
108942 2290 2022-09-29 00:02:18+00 19.5 19.5 0 0 1 2022-11-07 19:01:18.039+00 2022-12-06 02:00:36.906+00 870 177 870 DES-108942 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108942 expense
108940 2290 2022-09-29 00:01:21+00 27.9 27.9 0 0 1 2022-11-07 19:01:15.982+00 2022-12-06 02:00:38.569+00 870 177 870 DES-108940 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-108940 expense