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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
114756 2290 2022-10-06 19:07:53+00 55.8 55.8 0 0 1 2022-11-08 11:55:41.475+00 2022-12-06 00:09:15.294+00 870 177 870 DES-114756 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114756 expense
114744 2290 2022-10-06 19:59:12+00 27.3 27.3 0 0 1 2022-11-08 11:55:27.125+00 2022-12-06 00:08:46.176+00 870 177 870 DES-114744 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5626733 DES-114744 expense
114712 2290 2022-10-06 18:10:10+00 25.5 25.5 0 0 1 2022-11-08 11:54:19.378+00 2022-12-06 00:09:57.461+00 870 177 870 DES-114712 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-114712 expense
114740 2290 2022-10-06 19:36:11+00 37.2 37.2 0 0 1 2022-11-08 11:55:20.53+00 2022-12-06 00:08:57.726+00 870 177 870 DES-114740 SP-348 - km 115+520 - Sul - Sumare 5626733 DES-114740 expense
114732 2290 2022-10-06 20:25:52+00 71 71 0 0 1 2022-11-08 11:55:02.968+00 2022-12-06 00:08:29.514+00 870 177 870 DES-114732 SP-055 - km 250 - Oeste - Santos 5626733 DES-114732 expense
114745 2290 2022-10-06 19:33:39+00 41.6 41.6 0 0 1 2022-11-08 11:55:28.318+00 2022-12-06 00:08:58.611+00 870 177 870 DES-114745 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114745 expense
114731 2290 2022-10-06 19:58:22+00 34.8 34.8 0 0 1 2022-11-08 11:54:59.569+00 2022-12-06 00:08:47.069+00 870 177 870 DES-114731 SP-308 - km 147+300 - Sul - Rio das Pedras 5626733 DES-114731 expense
114725 2290 2022-10-06 19:31:47+00 55.8 55.8 0 0 1 2022-11-08 11:54:46.071+00 2022-12-06 00:09:00.442+00 870 177 870 DES-114725 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-114725 expense
114765 2290 2022-10-06 18:25:07+00 62.89 62.89 0 0 1 2022-11-08 11:55:54.08+00 2022-12-06 00:09:44.352+00 870 177 870 DES-114765 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5626733 DES-114765 expense
114721 2290 2022-10-06 18:50:25+00 31.2 31.2 0 0 1 2022-11-08 11:54:35.5+00 2022-12-06 00:09:25.735+00 870 177 870 DES-114721 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-114721 expense