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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
110364 2290 2022-09-30 21:26:20+00 75 75 0 0 1 2022-11-07 19:40:24.657+00 2022-12-06 01:16:57.576+00 870 177 870 DES-110364 SP-310 - km 346+404 - Norte - Fernando Prestes 5626733 DES-110364 expense
110347 2290 2022-09-30 21:47:35+00 168.3 168.3 0 0 1 2022-11-07 19:40:01.739+00 2022-12-06 01:16:36.954+00 870 177 870 DES-110347 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-110347 expense
110319 2290 2022-09-30 21:01:31+00 181.2 181.2 0 0 1 2022-11-07 19:39:25.626+00 2022-12-06 01:17:33.288+00 870 177 870 DES-110319 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-110319 expense
110386 2290 2022-09-30 23:51:41+00 53 53 0 0 1 2022-11-07 19:40:54.253+00 2022-12-06 01:15:26.982+00 870 177 870 DES-110386 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110386 expense
110384 2290 2022-09-30 23:37:13+00 53 53 0 0 1 2022-11-07 19:40:49.521+00 2022-12-06 01:15:36.793+00 870 177 870 DES-110384 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110384 expense
110402 2290 2022-09-30 13:49:50+00 45.9 45.9 0 0 1 2022-11-07 19:41:19.292+00 2022-12-06 01:49:36.215+00 870 177 870 DES-110402 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-110402 expense
110362 2290 2022-10-01 00:28:02+00 42.4 42.4 0 0 1 2022-11-07 19:40:20.425+00 2022-12-06 01:15:03.635+00 870 177 870 DES-110362 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110362 expense
147363 2290 2022-11-16 12:56:29+00 12.6 12.6 0 0 1 2022-12-13 13:40:43.648+00 2022-12-13 13:40:43.657+00 870 870 16/11/2022 09:56-ITH2400-5770747 SP-070 - km 32 - Leste - Itaquaquecetuba 5770747 DES-147363 expense
110325 2290 2022-09-30 20:21:56+00 56.8 56.8 0 0 1 2022-11-07 19:39:33.651+00 2022-12-06 01:17:59.042+00 870 177 870 DES-110325 SP-055 - km 250 - Oeste - Santos 5626733 DES-110325 expense
110401 2290 2022-09-30 22:30:24+00 27.3 27.3 0 0 1 2022-11-07 19:41:17.853+00 2022-12-06 01:16:10.585+00 870 177 870 DES-110401 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-110401 expense