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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
109560 2290 2022-09-29 21:27:28+00 31.8 31.8 0 0 1 2022-11-07 19:18:36.472+00 2022-12-06 01:53:07.805+00 870 177 870 DES-109560 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-109560 expense
109549 2290 2022-09-29 21:10:02+00 7.5 7.5 0 0 1 2022-11-07 19:18:21.522+00 2022-12-06 01:53:15.33+00 870 177 870 DES-109549 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109549 expense
109564 2290 2022-09-29 21:06:16+00 55 55 0 0 1 2022-11-07 19:19:05.58+00 2022-12-06 01:53:17.759+00 870 177 870 DES-109564 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-109564 expense
109557 2290 2022-09-29 20:41:35+00 63.93 63.93 0 0 1 2022-11-07 19:18:32.532+00 2022-12-06 01:53:25.833+00 870 177 870 DES-109557 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109557 expense
109554 2290 2022-09-29 20:38:15+00 11.7 11.7 0 0 1 2022-11-07 19:18:29.078+00 2022-12-06 01:53:27.44+00 870 177 870 DES-109554 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-109554 expense
109553 2290 2022-09-29 20:35:15+00 4.9 4.9 0 0 1 2022-11-07 19:18:28.017+00 2022-12-06 01:53:29.079+00 870 177 870 DES-109553 SP-280 - km 18+000 - Oeste - Osasco 5626733 DES-109553 expense
109574 2290 2022-09-29 19:30:07+00 75 75 0 0 1 2022-11-07 19:19:21.511+00 2022-12-06 01:53:53.366+00 870 177 870 DES-109574 SP-310 - km 346+404 - Norte - Fernando Prestes 5626733 DES-109574 expense
109575 2290 2022-09-29 19:30:06+00 112.2 112.2 0 0 1 2022-11-07 19:19:22.778+00 2022-12-06 01:53:54.216+00 870 177 870 DES-109575 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-109575 expense
109576 2290 2022-09-29 19:16:08+00 47.21 47.21 0 0 1 2022-11-07 19:19:24.135+00 2022-12-06 01:53:59.302+00 870 177 870 DES-109576 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-109576 expense
109581 2290 2022-09-29 18:40:41+00 23.4 23.4 0 0 1 2022-11-07 19:19:32.915+00 2022-12-06 01:54:12.725+00 870 177 870 DES-109581 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109581 expense