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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
108860 2290 2022-09-29 07:25:17+00 22.5 22.5 0 0 1 2022-11-07 18:59:16.318+00 2022-12-06 01:59:32.47+00 870 177 870 DES-108860 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108860 expense
108858 2290 2022-09-29 07:05:02+00 55.8 55.8 0 0 1 2022-11-07 18:59:12.597+00 2022-12-06 01:59:36.544+00 870 177 870 DES-108858 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-108858 expense
108871 2290 2022-09-29 06:13:48+00 94.5 94.5 0 0 1 2022-11-07 18:59:30.802+00 2022-12-06 01:59:44.658+00 870 177 870 DES-108871 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-108871 expense
108870 2290 2022-09-29 06:13:41+00 19.5 19.5 0 0 1 2022-11-07 18:59:29.141+00 2022-12-06 01:59:45.482+00 870 177 870 DES-108870 SP-021 - km 87+940 - Sul - Ribeirao Pires 5626733 DES-108870 expense
108868 2290 2022-09-29 05:04:58+00 63 63 0 0 1 2022-11-07 18:59:25.94+00 2022-12-06 01:59:54.521+00 870 177 870 DES-108868 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-108868 expense
108878 2290 2022-09-29 04:04:16+00 7.5 7.5 0 0 1 2022-11-07 18:59:40.897+00 2022-12-06 01:59:59.362+00 870 177 870 DES-108878 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-108878 expense
108885 2290 2022-09-29 00:08:02+00 55.86 55.86 0 0 1 2022-11-07 18:59:51.071+00 2022-12-06 02:00:35.301+00 870 177 870 DES-108885 SP-310 - km 181+350 - SUL - RIO CLARO 5626733 DES-108885 expense
108923 2290 2022-09-28 23:56:29+00 15.6 15.6 0 0 1 2022-11-07 19:00:47.546+00 2022-12-06 02:00:42.076+00 870 177 870 DES-108923 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108923 expense
108918 2290 2022-09-28 23:32:45+00 33.72 33.72 0 0 1 2022-11-07 19:00:41.272+00 2022-12-06 02:00:48.626+00 870 177 870 DES-108918 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-108918 expense
108934 2290 2022-09-28 22:45:53+00 7.5 7.5 0 0 1 2022-11-07 19:01:05.297+00 2022-12-06 02:01:05.01+00 870 177 870 DES-108934 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-108934 expense