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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
108750 2290 2022-09-28 14:15:57+00 63.6 63.6 0 0 1 2022-11-07 18:56:27.991+00 2022-12-06 02:05:35.909+00 870 177 870 DES-108750 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-108750 expense
108706 2290 2022-09-28 13:43:36+00 23.4 23.4 0 0 1 2022-11-07 18:55:20.542+00 2022-12-06 02:06:11.901+00 870 177 870 DES-108706 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-108706 expense
108708 2290 2022-09-28 13:43:05+00 95.4 95.4 0 0 1 2022-11-07 18:55:27.494+00 2022-12-06 02:06:13.512+00 870 177 870 DES-108708 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-108708 expense
108713 2290 2022-09-28 13:33:35+00 39.33 39.33 0 0 1 2022-11-07 18:55:32.977+00 2022-12-06 02:06:20.861+00 870 177 870 DES-108713 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-108713 expense
108733 2290 2022-09-28 13:27:17+00 46.8 46.8 0 0 1 2022-11-07 18:56:03.76+00 2022-12-06 02:06:24.371+00 870 177 870 DES-108733 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-108733 expense
108703 2290 2022-09-28 13:26:08+00 23.4 23.4 0 0 1 2022-11-07 18:55:10.768+00 2022-12-06 02:06:26.012+00 870 177 870 DES-108703 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108703 expense
108752 2290 2022-09-28 12:39:47+00 63.6 63.6 0 0 1 2022-11-07 18:56:31.984+00 2022-12-06 02:06:55.579+00 870 177 870 DES-108752 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-108752 expense
108728 2290 2022-09-28 12:24:18+00 52.2 52.2 0 0 1 2022-11-07 18:55:56.444+00 2022-12-06 02:07:05.807+00 870 177 870 DES-108728 SP-330 - km 181+760 - Sul - Leme 5626733 DES-108728 expense
108729 2290 2022-09-28 12:22:51+00 63.6 63.6 0 0 1 2022-11-07 18:55:57.86+00 2022-12-06 02:07:07.727+00 870 177 870 DES-108729 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-108729 expense
108742 2290 2022-09-28 11:51:12+00 63 63 0 0 1 2022-11-07 18:56:17.7+00 2022-12-06 02:07:44.302+00 870 177 870 DES-108742 SP-348 - km 159+550 - Sul - Limeira 5626733 DES-108742 expense