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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
112305 2290 2022-10-04 17:33:55+00 42.4 42.4 0 0 1 2022-11-07 20:36:56.422+00 2022-12-06 00:42:42.693+00 870 177 870 DES-112305 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-112305 expense
112313 2290 2022-10-04 16:55:09+00 44.4 44.4 0 0 1 2022-11-07 20:37:10.597+00 2022-12-06 00:43:13.961+00 870 177 870 DES-112313 BR-050 - km 104+900 - SUL - Uberlandia 5626733 DES-112313 expense
112331 2290 2022-10-04 17:28:28+00 37.8 37.8 0 0 1 2022-11-07 20:37:37.516+00 2022-12-06 00:42:51.598+00 870 177 870 DES-112331 BR-050 - km 198+060 - SUL - Delta 5626733 DES-112331 expense
112384 2290 2022-10-04 21:41:53+00 7.5 7.5 0 0 1 2022-11-07 20:38:41.513+00 2022-12-06 00:38:41.494+00 870 177 870 DES-112384 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112384 expense
112370 2290 2022-10-04 21:22:51+00 2.9 2.9 0 0 1 2022-11-07 20:38:24.965+00 2022-12-06 00:39:00.944+00 870 177 870 DES-112370 SP-021 - km 87+940 - Leste - Ribeirao Pires 5626733 DES-112370 expense
112345 2290 2022-10-04 21:43:28+00 76.76 76.76 0 0 1 2022-11-07 20:37:53.515+00 2022-12-06 00:38:39.721+00 870 177 870 DES-112345 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-112345 expense
112377 2290 2022-10-04 21:16:13+00 52.53 52.53 0 0 1 2022-11-07 20:38:33.344+00 2022-12-06 00:39:10.721+00 870 177 870 DES-112377 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-112377 expense
112359 2290 2022-10-04 21:47:43+00 46.5 46.5 0 0 1 2022-11-07 20:38:12.284+00 2022-12-06 00:38:37.093+00 870 177 870 DES-112359 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-112359 expense
112364 2290 2022-10-04 21:18:12+00 15 15 0 0 1 2022-11-07 20:38:18.291+00 2022-12-06 00:39:05.461+00 870 177 870 DES-112364 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-112364 expense
112388 2290 2022-10-04 21:10:02+00 52.53 52.53 0 0 1 2022-11-07 20:38:46.119+00 2022-12-06 00:39:22.094+00 870 177 870 DES-112388 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-112388 expense