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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
110124 2290 2022-10-01 01:33:57+00 73.5 73.5 0 0 1 2022-11-07 19:34:59.44+00 2022-12-06 01:13:44.418+00 870 177 870 DES-110124 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110124 expense
147309 2290 2022-11-16 09:42:46+00 11.6 11.6 0 0 1 2022-12-13 13:38:09.204+00 2022-12-13 13:38:09.214+00 870 870 16/11/2022 06:42-JBB5J03-5770747 SP-021 - km 128+740 - Leste - Aruja 5770747 DES-147309 expense
147311 2290 2022-11-16 08:50:49+00 70.77 70.77 0 0 1 2022-12-13 13:38:14.881+00 2022-12-13 13:38:14.894+00 870 870 16/11/2022 05:50-EJK1569-5770747 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5770747 DES-147311 expense
110130 2290 2022-10-01 01:54:09+00 55.8 55.8 0 0 1 2022-11-07 19:35:09.644+00 2022-12-06 01:13:28.036+00 870 177 870 DES-110130 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110130 expense
110106 2290 2022-10-01 02:30:56+00 49 49 0 0 1 2022-11-07 19:34:34.14+00 2022-12-06 01:12:56.856+00 870 177 870 DES-110106 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110106 expense
110117 2290 2022-10-01 02:28:13+00 7.5 7.5 0 0 1 2022-11-07 19:34:48.74+00 2022-12-06 01:12:57.787+00 870 177 870 DES-110117 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-110117 expense
110116 2290 2022-10-01 02:27:09+00 35 35 0 0 1 2022-11-07 19:34:47.008+00 2022-12-06 01:12:58.805+00 870 177 870 DES-110116 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110116 expense
110115 2290 2022-10-01 02:27:04+00 42 42 0 0 1 2022-11-07 19:34:45.819+00 2022-12-06 01:12:59.665+00 870 177 870 DES-110115 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110115 expense
110113 2290 2022-10-01 02:25:10+00 35 35 0 0 1 2022-11-07 19:34:43.453+00 2022-12-06 01:13:00.572+00 870 177 870 DES-110113 SP-330 - km 152.000 - Norte - Limeira 5626733 DES-110113 expense
110104 2290 2022-10-01 01:31:58+00 73.5 73.5 0 0 1 2022-11-07 19:34:29.651+00 2022-12-06 01:13:45.447+00 870 177 870 DES-110104 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-110104 expense