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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
109867 2290 2022-09-30 09:15:41+00 53 53 0 0 1 2022-11-07 19:27:03.93+00 2022-12-06 01:51:27.901+00 870 177 870 DES-109867 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-109867 expense
109850 2290 2022-09-30 09:11:33+00 21 21 0 0 1 2022-11-07 19:26:21.649+00 2022-12-06 01:51:31.179+00 870 177 870 DES-109850 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-109850 expense
109865 2290 2022-09-30 08:41:03+00 78.3 78.3 0 0 1 2022-11-07 19:26:54.263+00 2022-12-06 01:51:40.181+00 870 177 870 DES-109865 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109865 expense
109868 2290 2022-09-30 08:13:31+00 55.8 55.8 0 0 1 2022-11-07 19:27:05.568+00 2022-12-06 01:51:44.277+00 870 177 870 DES-109868 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-109868 expense
109845 2290 2022-09-30 08:08:13+00 35.7 35.7 0 0 1 2022-11-07 19:26:11.179+00 2022-12-06 01:51:45.928+00 870 177 870 DES-109845 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5626733 DES-109845 expense
109861 2290 2022-09-30 08:00:24+00 63.6 63.6 0 0 1 2022-11-07 19:26:38.572+00 2022-12-06 01:51:48.388+00 870 177 870 DES-109861 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109861 expense
109825 2290 2022-09-30 12:21:14+00 39.33 39.33 0 0 1 2022-11-07 19:25:32.641+00 2022-12-06 01:50:10.771+00 870 177 870 DES-109825 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-109825 expense
109789 2290 2022-09-29 16:18:48+00 85.2 85.2 0 0 1 2022-11-07 19:24:39.095+00 2022-12-06 01:55:18.562+00 870 177 870 DES-109789 SP-055 - km 250 - Oeste - Santos 5626733 DES-109789 expense
109821 2290 2022-09-30 12:16:24+00 16.91 16.91 0 0 1 2022-11-07 19:25:27.091+00 2022-12-06 01:50:13.232+00 870 177 870 DES-109821 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109821 expense
109839 2290 2022-09-30 12:08:20+00 2.5 2.5 0 0 1 2022-11-07 19:25:55.228+00 2022-12-06 01:50:16.498+00 870 177 870 DES-109839 SP-021 - km 24+000 - Sul - Osasco 5626733 DES-109839 expense