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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
111878 2290 2022-10-03 21:44:43+00 94.5 94.5 0 0 1 2022-11-07 20:16:24.132+00 2022-12-06 00:49:10.837+00 870 177 870 DES-111878 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111878 expense
111845 2290 2022-10-03 20:05:36+00 12.5 12.5 0 0 1 2022-11-07 20:15:42.612+00 2022-12-06 00:49:35.447+00 870 177 870 DES-111845 SP-021 - km 14+290 - Oeste - Osasco 5626733 DES-111845 expense
111870 2290 2022-10-03 21:05:51+00 83.7 83.7 0 0 1 2022-11-07 20:16:12.729+00 2022-12-06 00:49:21.348+00 870 177 870 DES-111870 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-111870 expense
111890 2290 2022-10-03 21:32:45+00 16.91 16.91 0 0 1 2022-11-07 20:16:41.532+00 2022-12-06 00:49:13.802+00 870 177 870 DES-111890 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-111890 expense
111901 2290 2022-10-03 20:00:50+00 44.4 44.4 0 0 1 2022-11-07 20:17:39.952+00 2022-12-06 00:49:39.011+00 870 177 870 DES-111901 SP-075 - km 12+500 - Sul - Itu 5626733 DES-111901 expense
111875 2290 2022-10-03 19:40:13+00 27.9 27.9 0 0 1 2022-11-07 20:16:20.75+00 2022-12-06 00:49:43.575+00 870 177 870 DES-111875 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-111875 expense
112178 2290 2022-10-01 15:49:52+00 22.5 22.5 0 0 1 2022-11-07 20:34:19.504+00 2022-12-06 01:04:26.462+00 870 177 870 DES-112178 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112178 expense
112192 2290 2022-10-02 15:25:06+00 15 15 0 0 1 2022-11-07 20:34:41.744+00 2022-12-06 00:55:16.518+00 870 177 870 DES-112192 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-112192 expense
111854 2290 2022-10-03 20:44:12+00 31.8 31.8 0 0 1 2022-11-07 20:15:54.184+00 2022-12-06 00:49:28.4+00 870 177 870 DES-111854 SP-330 - km 26+495 - Sul - Sao Paulo 5626733 DES-111854 expense
111886 2290 2022-10-03 23:37:53+00 42 42 0 0 1 2022-11-07 20:16:34.953+00 2022-12-06 00:48:40.46+00 870 177 870 DES-111886 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-111886 expense