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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
115446 2290 2022-10-07 17:58:30+00 51.11 51.11 0 0 1 2022-11-08 12:13:48.655+00 2022-12-05 23:28:37.441+00 870 177 870 DES-115446 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115446 expense
115499 2290 2022-10-07 18:31:27+00 15.6 15.6 0 0 1 2022-11-08 12:15:26.058+00 2022-12-05 23:28:11.972+00 870 177 870 DES-115499 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115499 expense
115511 2290 2022-10-07 16:36:01+00 56.8 56.8 0 0 1 2022-11-08 12:15:46.737+00 2022-12-05 23:29:46.231+00 870 177 870 DES-115511 SP-055 - km 250 - Oeste - Santos 5626733 DES-115511 expense
115974 2290 2022-10-06 19:32:01+00 55.8 55.8 0 0 1 2022-11-08 12:30:54.644+00 2022-12-06 00:08:59.498+00 870 177 870 DES-115974 PRV1799 5626733 DES-115974 expense
115465 2290 2022-10-07 17:22:34+00 85.2 85.2 0 0 1 2022-11-08 12:14:18.851+00 2022-12-05 23:29:09.919+00 870 177 870 DES-115465 SP-055 - km 250 - Oeste - Santos 5626733 DES-115465 expense
115483 2290 2022-10-07 14:36:54+00 36 36 0 0 1 2022-11-08 12:14:49.98+00 2022-12-05 23:31:17.143+00 870 177 870 DES-115483 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-115483 expense
115496 2290 2022-10-07 17:21:35+00 71 71 0 0 1 2022-11-08 12:15:18.224+00 2022-12-05 23:29:11.654+00 870 177 870 DES-115496 SP-055 - km 250 - Oeste - Santos 5626733 DES-115496 expense
115458 2290 2022-10-06 14:48:38+00 40.8 40.8 0 0 1 2022-11-08 12:14:06.608+00 2022-12-06 00:12:22.538+00 870 177 870 DES-115458 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-115458 expense
115470 2290 2022-10-06 14:02:48+00 59.2 59.2 0 0 1 2022-11-08 12:14:28.127+00 2022-12-06 00:13:05.63+00 870 177 870 DES-115470 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-115470 expense
115493 2290 2022-10-07 17:14:56+00 74.2 74.2 0 0 1 2022-11-08 12:15:12.671+00 2022-12-05 23:29:20.733+00 870 177 870 DES-115493 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-115493 expense