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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
110506 2290 2022-10-01 05:35:22+00 21 21 0 0 1 2022-11-07 19:43:39.12+00 2022-12-06 01:12:04.345+00 870 177 870 DES-110506 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110506 expense
110578 2290 2022-10-01 04:53:08+00 42.08 42.08 0 0 1 2022-11-07 19:45:29.167+00 2022-12-06 01:12:12.333+00 870 177 870 DES-110578 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-110578 expense
110522 2290 2022-10-01 03:13:37+00 11.7 11.7 0 0 1 2022-11-07 19:44:03.779+00 2022-12-06 01:12:41.289+00 870 177 870 DES-110522 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110522 expense
110513 2290 2022-09-30 23:18:30+00 15 15 0 0 1 2022-11-07 19:43:50.421+00 2022-12-06 01:15:44.441+00 870 177 870 DES-110513 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110513 expense
110525 2290 2022-09-30 18:21:40+00 29 29 0 0 1 2022-11-07 19:44:08.251+00 2022-12-06 01:19:09.839+00 870 177 870 DES-110525 BR-040 - km 93+275 - NORTE - Cristalina 5626733 DES-110525 expense
110510 2290 2022-10-01 02:38:47+00 49 49 0 0 1 2022-11-07 19:43:46.668+00 2022-12-06 01:12:49.569+00 870 177 870 DES-110510 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110510 expense
110519 2290 2022-10-01 03:12:04+00 11.7 11.7 0 0 1 2022-11-07 19:44:00.371+00 2022-12-06 01:12:42.207+00 870 177 870 DES-110519 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110519 expense
110509 2290 2022-10-01 03:16:15+00 43.5 43.5 0 0 1 2022-11-07 19:43:44.924+00 2022-12-06 01:12:39.488+00 870 177 870 DES-110509 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110509 expense
110494 2290 2022-10-01 05:38:01+00 66.6 66.6 0 0 1 2022-11-07 19:43:23.061+00 2022-12-06 01:12:03.316+00 870 177 870 DES-110494 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-110494 expense
110464 2290 2022-10-01 08:53:05+00 37 37 0 0 1 2022-11-07 19:42:45.244+00 2022-12-06 01:11:13.068+00 870 177 870 DES-110464 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-110464 expense