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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
109949 2290 2022-09-30 15:18:04+00 15 15 0 0 1 2022-11-07 19:29:16.035+00 2022-12-06 01:49:05.324+00 870 177 870 DES-109949 SP-021 - km 0+360 - Norte - Sao Paulo 5626733 DES-109949 expense
109919 2290 2022-09-30 17:51:39+00 15 15 0 0 1 2022-11-07 19:28:31.751+00 2022-12-06 01:19:28.801+00 870 177 870 DES-109919 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109919 expense
109925 2290 2022-09-30 17:34:04+00 29.4 29.4 0 0 1 2022-11-07 19:28:40.012+00 2022-12-06 01:48:03.88+00 870 177 870 DES-109925 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109925 expense
109923 2290 2022-09-30 17:33:30+00 42 42 0 0 1 2022-11-07 19:28:37.76+00 2022-12-06 01:48:05.062+00 870 177 870 DES-109923 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-109923 expense
109946 2290 2022-09-30 17:08:43+00 112.2 112.2 0 0 1 2022-11-07 19:29:10.412+00 2022-12-06 01:48:16.875+00 870 177 870 DES-109946 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-109946 expense
109944 2290 2022-09-30 17:08:04+00 4.9 4.9 0 0 1 2022-11-07 19:29:07.924+00 2022-12-06 01:48:17.699+00 870 177 870 DES-109944 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109944 expense
109943 2290 2022-09-30 17:07:57+00 112.5 112.5 0 0 1 2022-11-07 19:29:06.878+00 2022-12-06 01:48:18.524+00 870 177 870 DES-109943 SP-310 - km 346+404 - Sul - Fernando Prestes 5626733 DES-109943 expense
109929 2290 2022-09-30 16:00:59+00 50.63 50.63 0 0 1 2022-11-07 19:28:44.48+00 2022-12-06 01:48:47.57+00 870 177 870 DES-109929 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-109929 expense
147272 2290 2022-11-16 20:52:04+00 12.5 12.5 0 0 1 2022-12-13 13:35:40.796+00 2022-12-13 13:35:40.807+00 870 870 16/11/2022 17:52-JBA7J67-5770747 SP-021 - km 15+610 - Norte - Osasco 5770747 DES-147272 expense
161045 1993 2022-12-12 03:00:00+00 538.32 538.32 0 0 1 2023-01-05 17:22:57.771+00 2023-01-05 17:22:57.797+00 276 276 JBB0J6112/12/2022 DES-161045 expense