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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
119557 2290 2022-10-13 15:09:56+00 21.6 21.6 0 0 1 2022-11-08 14:34:52.927+00 2022-12-05 22:26:40.328+00 870 177 870 DES-119557 BR-050 - km 198+060 - SUL - Delta 5682077 DES-119557 expense
119547 2290 2022-10-13 16:04:01+00 55.8 55.8 0 0 1 2022-11-08 14:34:39.705+00 2022-12-05 22:25:57.111+00 870 177 870 DES-119547 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119547 expense
119534 2290 2022-10-13 18:32:53+00 42 42 0 0 1 2022-11-08 14:34:22.24+00 2022-12-05 22:24:06.479+00 870 177 870 DES-119534 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-119534 expense
119520 2290 2022-10-13 19:00:03+00 28 28 0 0 1 2022-11-08 14:34:01.247+00 2022-12-05 22:23:43.569+00 870 177 870 DES-119520 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-119520 expense
119563 2290 2022-10-13 13:50:04+00 85.2 85.2 0 0 1 2022-11-08 14:34:59.535+00 2022-12-05 22:27:51.784+00 870 177 870 DES-119563 SP-055 - km 250 - Oeste - Santos 5682077 DES-119563 expense
119509 2290 2022-10-13 18:59:50+00 181.2 181.2 0 0 1 2022-11-08 14:33:47.735+00 2022-12-05 22:23:44.5+00 870 177 870 DES-119509 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-119509 expense
119543 2290 2022-10-13 17:28:51+00 7.8 7.8 0 0 1 2022-11-08 14:34:35.63+00 2022-12-05 22:25:03.908+00 870 177 870 DES-119543 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-119543 expense
119536 2290 2022-10-13 17:45:05+00 55.8 55.8 0 0 1 2022-11-08 14:34:24.401+00 2022-12-05 22:24:44.91+00 870 177 870 DES-119536 SP-348 - km 115+520 - Sul - Sumare 5682077 DES-119536 expense
119538 2290 2022-10-13 17:43:14+00 73.5 73.5 0 0 1 2022-11-08 14:34:26.87+00 2022-12-05 22:24:45.839+00 870 177 870 DES-119538 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119538 expense
119539 2290 2022-10-13 17:41:56+00 15.2 15.2 0 0 1 2022-11-08 14:34:27.944+00 2022-12-05 22:24:48.565+00 870 177 870 DES-119539 SP-300 - km 655+485 - Oeste - Castilho 5682077 DES-119539 expense