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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
118991 2290 2022-10-12 21:58:06+00 35.4 35.4 0 0 1 2022-11-08 14:17:14.236+00 2022-12-05 22:33:31.641+00 870 177 870 DES-118991 SP-300 - km 400+833 - Oeste - Pirajui 5682077 DES-118991 expense
118973 2290 2022-10-12 21:15:04+00 76.76 76.76 0 0 1 2022-11-08 14:16:42.621+00 2022-12-05 22:33:51.965+00 870 177 870 DES-118973 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-118973 expense
118979 2290 2022-10-12 20:14:51+00 26 26 0 0 1 2022-11-08 14:16:53.289+00 2022-12-05 22:34:36.971+00 870 177 870 DES-118979 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-118979 expense
118982 2290 2022-10-12 19:30:03+00 42.4 42.4 0 0 1 2022-11-08 14:16:59.982+00 2022-12-05 22:35:21.052+00 870 177 870 DES-118982 SP-330 - km 26+495 - Sul - Sao Paulo 5682077 DES-118982 expense
118971 2290 2022-10-12 19:26:47+00 181.2 181.2 0 0 1 2022-11-08 14:16:39.107+00 2022-12-05 22:35:25.737+00 870 177 870 DES-118971 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-118971 expense
119013 2290 2022-10-11 20:26:04+00 27.6 27.6 0 0 1 2022-11-08 14:17:52.504+00 2022-12-05 22:50:23.889+00 870 177 870 DES-119013 BR-060 - km 43+100 - SUL - ALEXANIA 5682077 DES-119013 expense
151895 2290 2022-11-22 20:29:53+00 5.8 5.8 0 0 1 2022-12-13 17:16:34.043+00 2022-12-13 17:16:34.049+00 870 870 22/11/2022 17:29-ITH2400-5798688 SP 021 - km 87+940 - Leste - Ribeirao Pires 5798688 DES-151895 expense
151897 2290 2022-11-22 19:10:17+00 87.5 87.5 0 0 1 2022-12-13 17:16:36.168+00 2022-12-13 17:16:36.176+00 870 870 22/11/2022 16:10-EXN7035-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-151897 expense
151903 2290 2022-11-22 19:18:58+00 55.86 55.86 0 0 1 2022-12-13 17:16:43.112+00 2022-12-13 17:16:43.119+00 870 870 22/11/2022 16:18-JBA5H96-5798688 SP 310 - km 181+350 - SUL - RIO CLARO 5798688 DES-151903 expense
151907 2290 2022-11-22 19:44:39+00 46.5 46.5 0 0 1 2022-12-13 17:16:48.034+00 2022-12-13 17:16:48.04+00 870 870 22/11/2022 16:44-JAN1H62-5798688 SP 330 - km 118.000 - Norte - Nova Odessa 5798688 DES-151907 expense