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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
115439 2290 2022-10-06 12:55:02+00 66.6 66.6 0 0 1 2022-11-08 12:13:35.055+00 2022-12-06 00:14:00.23+00 870 177 870 DES-115439 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-115439 expense
115437 2290 2022-10-06 10:53:00+00 51.8 51.8 0 0 1 2022-11-08 12:13:32.673+00 2022-12-06 00:16:03.854+00 870 177 870 DES-115437 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-115437 expense
115521 2290 2022-10-06 09:45:15+00 81 81 0 0 1 2022-11-08 12:16:03.472+00 2022-12-06 00:16:51.527+00 870 177 870 DES-115521 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-115521 expense
115490 2290 2022-10-07 11:41:34+00 45 45 0 0 1 2022-11-08 12:15:02.056+00 2022-12-05 23:33:35.533+00 870 177 870 DES-115490 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-115490 expense
115474 2290 2022-10-07 15:54:05+00 36 36 0 0 1 2022-11-08 12:14:33.635+00 2022-12-05 23:30:12.11+00 870 177 870 DES-115474 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-115474 expense
115529 2290 2022-10-07 20:40:35+00 73.5 73.5 0 0 1 2022-11-08 12:16:21.873+00 2022-12-05 23:26:34.227+00 870 177 870 DES-115529 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-115529 expense
115531 2290 2022-10-07 20:27:19+00 55.8 55.8 0 0 1 2022-11-08 12:16:25.034+00 2022-12-05 23:26:44.147+00 870 177 870 DES-115531 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115531 expense
115448 2290 2022-10-07 18:48:29+00 27.9 27.9 0 0 1 2022-11-08 12:13:51.009+00 2022-12-05 23:27:57.95+00 870 177 870 DES-115448 SP-270 - km 135+300 - LESTE - Sarapui 5626733 DES-115448 expense
115545 2290 2022-10-07 22:34:34+00 58.8 58.8 0 0 1 2022-11-08 12:16:47.573+00 2022-12-05 23:25:36.523+00 870 177 870 DES-115545 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-115545 expense
115532 2290 2022-10-07 23:03:44+00 52.2 52.2 0 0 1 2022-11-08 12:16:26.811+00 2022-12-05 23:25:25.174+00 870 177 870 DES-115532 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-115532 expense