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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
118544 2290 2022-10-12 13:44:56+00 34.8 34.8 0 0 1 2022-11-08 14:01:13.515+00 2022-12-05 22:41:48.966+00 870 177 870 DES-118544 SP-330 - km 181+760 - Sul - Leme 5682077 DES-118544 expense
118578 2290 2022-10-12 13:19:24+00 60.9 60.9 0 0 1 2022-11-08 14:02:22.836+00 2022-12-05 22:42:15.736+00 870 177 870 DES-118578 SP-330 - km 181+760 - Norte - Leme 5682077 DES-118578 expense
118509 2290 2022-10-12 12:55:47+00 26.1 26.1 0 0 1 2022-11-08 13:59:12.321+00 2022-12-05 22:42:37.724+00 870 177 870 DES-118509 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118509 expense
118561 2290 2022-10-12 12:54:08+00 78.3 78.3 0 0 1 2022-11-08 14:01:49.964+00 2022-12-05 22:42:40.611+00 870 177 870 DES-118561 SP-330 - km 181+760 - Sul - Leme 5682077 DES-118561 expense
118570 2290 2022-10-12 12:53:35+00 42 42 0 0 1 2022-11-08 14:02:05.295+00 2022-12-05 22:42:43.301+00 870 177 870 DES-118570 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-118570 expense
118569 2290 2022-10-12 12:44:54+00 31.44 31.44 0 0 1 2022-11-08 14:02:03.633+00 2022-12-05 22:42:53.066+00 870 177 870 DES-118569 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-118569 expense
118594 2290 2022-10-12 12:26:10+00 78.3 78.3 0 0 1 2022-11-08 14:02:56.644+00 2022-12-05 22:43:08.094+00 870 177 870 DES-118594 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118594 expense
118577 2290 2022-10-12 12:25:04+00 14 14 0 0 1 2022-11-08 14:02:20.752+00 2022-12-05 22:43:09.867+00 870 177 870 DES-118577 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-118577 expense
118607 2290 2022-10-12 12:18:40+00 63 63 0 0 1 2022-11-08 14:03:18.005+00 2022-12-05 22:43:19.555+00 870 177 870 DES-118607 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-118607 expense
118586 2290 2022-10-12 11:30:40+00 63.6 63.6 0 0 1 2022-11-08 14:02:41.515+00 2022-12-05 22:44:02.644+00 870 177 870 DES-118586 SP-330 - km 26+495 - Norte - Sao Paulo 5682077 DES-118586 expense