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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
110559 2290 2022-10-01 09:09:31+00 37 37 0 0 1 2022-11-07 19:44:49.714+00 2022-12-06 01:11:01.121+00 870 177 870 DES-110559 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-110559 expense
110532 2290 2022-10-01 09:16:50+00 84.8 84.8 0 0 1 2022-11-07 19:44:18.258+00 2022-12-06 01:10:58.254+00 870 177 870 DES-110532 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110532 expense
110533 2290 2022-10-01 09:17:49+00 19.5 19.5 0 0 1 2022-11-07 19:44:19.213+00 2022-12-06 01:10:57.406+00 870 177 870 DES-110533 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110533 expense
110467 2290 2022-10-01 10:51:11+00 60.9 60.9 0 0 1 2022-11-07 19:42:50.637+00 2022-12-06 01:09:36.999+00 870 177 870 DES-110467 SP-330 - km 181+760 - Norte - Leme 5626733 DES-110467 expense
110534 2290 2022-10-01 09:17:58+00 84.8 84.8 0 0 1 2022-11-07 19:44:20.153+00 2022-12-06 01:10:55.503+00 870 177 870 DES-110534 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110534 expense
110553 2290 2022-10-01 09:49:09+00 84 84 0 0 1 2022-11-07 19:44:42.074+00 2022-12-06 01:10:32.026+00 870 177 870 DES-110553 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110553 expense
110565 2290 2022-10-01 09:47:57+00 19.5 19.5 0 0 1 2022-11-07 19:44:57.336+00 2022-12-06 01:10:34.774+00 870 177 870 DES-110565 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110565 expense
110529 2290 2022-10-01 09:08:32+00 63.6 63.6 0 0 1 2022-11-07 19:44:14.487+00 2022-12-06 01:11:02.339+00 870 177 870 DES-110529 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-110529 expense
110544 2290 2022-10-01 09:39:57+00 15 15 0 0 1 2022-11-07 19:44:31.04+00 2022-12-06 01:10:42.59+00 870 177 870 DES-110544 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-110544 expense
110560 2290 2022-10-01 09:45:25+00 19.5 19.5 0 0 1 2022-11-07 19:44:51.214+00 2022-12-06 01:10:36.577+00 870 177 870 DES-110560 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110560 expense