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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
115706 2290 2022-10-04 21:20:01+00 99.4 99.4 0 0 1 2022-11-08 12:27:22.36+00 2022-12-06 00:39:02.793+00 870 177 870 DES-115706 RNF3E28 5626733 DES-115706 expense
115883 2290 2022-10-08 09:42:53+00 10 10 0 0 1 2022-11-08 12:29:52.414+00 2022-12-05 23:23:15.219+00 870 177 870 DES-115883 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-115883 expense
115707 2290 2022-10-08 14:30:47+00 35.1 35.1 0 0 1 2022-11-08 12:27:23.713+00 2022-12-05 23:19:36.759+00 870 177 870 DES-115707 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-115707 expense
148707 2290 2022-11-17 19:29:37+00 23.4 23.4 0 0 1 2022-12-13 14:28:38.341+00 2022-12-13 14:28:38.345+00 870 870 17/11/2022 16:29-JAM4H35-5770747 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5770747 DES-148707 expense
115671 2290 2022-10-08 13:28:46+00 94.5 94.5 0 0 1 2022-11-08 12:26:54.111+00 2022-12-05 23:20:32.834+00 870 177 870 DES-115671 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-115671 expense
115713 2290 2022-10-08 14:28:51+00 15.6 15.6 0 0 1 2022-11-08 12:27:27.073+00 2022-12-05 23:19:39.394+00 870 177 870 DES-115713 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-115713 expense
115700 2290 2022-10-08 14:14:19+00 95.4 95.4 0 0 1 2022-11-08 12:27:17.448+00 2022-12-05 23:19:51.716+00 870 177 870 DES-115700 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-115700 expense
115691 2290 2022-09-24 11:46:49+00 21 21 0 0 1 2022-11-08 12:27:09.354+00 2022-12-06 02:39:55.923+00 870 177 870 DES-115691 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-115691 expense
115673 2290 2022-10-05 06:20:05+00 271.8 271.8 0 0 1 2022-11-08 12:26:55.571+00 2022-12-06 00:33:52.517+00 870 177 870 DES-115673 PRV1759 5626733 DES-115673 expense
115720 2290 2022-10-05 09:54:25+00 46.8 46.8 0 0 1 2022-11-08 12:27:31.403+00 2022-12-06 00:32:38.572+00 870 177 870 DES-115720 RNG4D02 5626733 DES-115720 expense