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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
119450 2290 2022-10-13 18:41:17+00 95.4 95.4 0 0 1 2022-11-08 14:32:38.742+00 2022-12-05 22:24:02.619+00 870 177 870 DES-119450 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-119450 expense
119394 2290 2022-10-13 19:44:02+00 34.8 34.8 0 0 1 2022-11-08 14:31:20.884+00 2022-12-05 22:23:07.648+00 870 177 870 DES-119394 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-119394 expense
119494 2290 2022-10-13 18:09:27+00 5 5 0 0 1 2022-11-08 14:33:27.362+00 2022-12-05 22:24:29.838+00 870 177 870 DES-119494 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-119494 expense
119528 2290 2022-10-13 18:06:30+00 23.4 23.4 0 0 1 2022-11-08 14:34:12.687+00 2022-12-05 22:24:32.552+00 870 177 870 DES-119528 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-119528 expense
119476 2290 2022-10-13 18:50:10+00 31.44 31.44 0 0 1 2022-11-08 14:33:06.119+00 2022-12-05 22:23:57.879+00 870 177 870 DES-119476 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-119476 expense
119525 2290 2022-10-13 18:02:18+00 94.5 94.5 0 0 1 2022-11-08 14:34:09.12+00 2022-12-05 22:24:34.328+00 870 177 870 DES-119525 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-119525 expense
119439 2290 2022-10-13 17:11:21+00 46.5 46.5 0 0 1 2022-11-08 14:32:25.968+00 2022-12-05 22:25:10.92+00 870 177 870 DES-119439 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-119439 expense
119500 2290 2022-10-13 17:16:21+00 42 42 0 0 1 2022-11-08 14:33:36.172+00 2022-12-05 22:25:09.159+00 870 177 870 DES-119500 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-119500 expense
119407 2290 2022-10-13 15:04:11+00 35.1 35.1 0 0 1 2022-11-08 14:31:36.376+00 2022-12-05 22:26:49.262+00 870 177 870 DES-119407 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-119407 expense
119495 2290 2022-10-13 19:01:53+00 42 42 0 0 1 2022-11-08 14:33:28.62+00 2022-12-05 22:23:42.537+00 870 177 870 DES-119495 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-119495 expense