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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
114817 2290 2022-10-07 01:25:55+00 53 53 0 0 1 2022-11-08 11:56:57.019+00 2022-12-06 00:05:23.476+00 870 177 870 DES-114817 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114817 expense
114797 2290 2022-10-07 00:35:09+00 46.5 46.5 0 0 1 2022-11-08 11:56:35.805+00 2022-12-06 00:05:39.249+00 870 177 870 DES-114797 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114797 expense
114810 2290 2022-10-07 00:09:32+00 53 53 0 0 1 2022-11-08 11:56:49.218+00 2022-12-06 00:06:07.053+00 870 177 870 DES-114810 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114810 expense
114802 2290 2022-10-06 23:42:27+00 10.2 10.2 0 0 1 2022-11-08 11:56:40.98+00 2022-12-06 00:06:27.176+00 870 177 870 DES-114802 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-114802 expense
114814 2290 2022-10-06 23:29:22+00 74.2 74.2 0 0 1 2022-11-08 11:56:53.574+00 2022-12-06 00:06:34.739+00 870 177 870 DES-114814 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114814 expense
114830 2290 2022-10-06 23:20:58+00 53 53 0 0 1 2022-11-08 11:57:15.871+00 2022-12-06 00:06:41.223+00 870 177 870 DES-114830 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114830 expense
114829 2290 2022-10-06 23:20:53+00 53 53 0 0 1 2022-11-08 11:57:13.395+00 2022-12-06 00:06:42.147+00 870 177 870 DES-114829 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-114829 expense
114825 2290 2022-10-06 21:49:17+00 94.5 94.5 0 0 1 2022-11-08 11:57:07.941+00 2022-12-06 00:07:46.664+00 870 177 870 DES-114825 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-114825 expense
114793 2290 2022-10-06 21:16:34+00 38.5 38.5 0 0 1 2022-11-08 11:56:31.363+00 2022-12-06 00:07:59.481+00 870 177 870 DES-114793 BR-153 - km 98+500 - NORTE - Jose Bonifacio 5626733 DES-114793 expense
114762 2290 2022-10-06 18:55:15+00 69.6 69.6 0 0 1 2022-11-08 11:55:50.2+00 2022-12-06 00:09:21.463+00 870 177 870 DES-114762 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-114762 expense