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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
115454 2290 2022-10-07 18:49:42+00 5 5 0 0 1 2022-11-08 12:13:59.135+00 2022-12-05 23:27:55.369+00 870 177 870 DES-115454 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-115454 expense
115480 2290 2022-10-07 18:31:32+00 20.4 20.4 0 0 1 2022-11-08 12:14:45.889+00 2022-12-05 23:28:11.098+00 870 177 870 DES-115480 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-115480 expense
115495 2290 2022-10-07 17:35:48+00 47.4 47.4 0 0 1 2022-11-08 12:15:15.929+00 2022-12-05 23:28:57.313+00 870 177 870 DES-115495 BR-153 - km 127+900 - Sul - PRATA 5626733 DES-115495 expense
115447 2290 2022-10-07 17:23:36+00 20 20 0 0 1 2022-11-08 12:13:49.911+00 2022-12-05 23:29:08.204+00 870 177 870 DES-115447 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-115447 expense
115467 2290 2022-10-07 16:49:47+00 4.9 4.9 0 0 1 2022-11-08 12:14:22.128+00 2022-12-05 23:29:38.549+00 870 177 870 DES-115467 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-115467 expense
115478 2290 2022-10-07 16:41:56+00 31.2 31.2 0 0 1 2022-11-08 12:14:40.578+00 2022-12-05 23:29:40.312+00 870 177 870 DES-115478 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115478 expense
115481 2290 2022-10-07 16:22:00+00 63.93 63.93 0 0 1 2022-11-08 12:14:47.457+00 2022-12-05 23:29:54.706+00 870 177 870 DES-115481 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115481 expense
115494 2290 2022-10-07 16:04:47+00 12.5 12.5 0 0 1 2022-11-08 12:15:13.874+00 2022-12-05 23:30:05.732+00 870 177 870 DES-115494 SP-021 - km 7+000 - Oeste - Sao Paulo 5626733 DES-115494 expense
115491 2290 2022-10-07 15:33:40+00 20.4 20.4 0 0 1 2022-11-08 12:15:04.155+00 2022-12-05 23:30:31.955+00 870 177 870 DES-115491 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-115491 expense
115505 2290 2022-10-07 12:48:38+00 37 37 0 0 1 2022-11-08 12:15:35.313+00 2022-12-05 23:32:44.982+00 870 177 870 DES-115505 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-115505 expense