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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
109132 2290 2022-09-28 19:09:46+00 63.08 63.08 0 0 1 2022-11-07 19:07:02.853+00 2022-12-06 02:02:05.877+00 870 177 870 DES-109132 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109132 expense
109123 2290 2022-09-28 17:25:52+00 63.6 63.6 0 0 1 2022-11-07 19:06:51.356+00 2022-12-06 02:02:56.445+00 870 177 870 DES-109123 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109123 expense
109125 2290 2022-09-28 15:24:10+00 63.6 63.6 0 0 1 2022-11-07 19:06:54.119+00 2022-12-06 02:04:40.675+00 870 177 870 DES-109125 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-109125 expense
109070 2290 2022-09-28 10:11:35+00 42 42 0 0 1 2022-11-07 19:05:31.279+00 2022-12-06 02:08:36.115+00 870 177 870 DES-109070 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-109070 expense
109083 2290 2022-09-28 10:05:22+00 89.49 89.49 0 0 1 2022-11-07 19:05:47.694+00 2022-12-06 02:08:38.565+00 870 177 870 DES-109083 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-109083 expense
109079 2290 2022-09-28 10:02:31+00 16.91 16.91 0 0 1 2022-11-07 19:05:41.779+00 2022-12-06 02:08:39.373+00 870 177 870 DES-109079 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-109079 expense
109075 2290 2022-09-28 09:34:12+00 66.6 66.6 0 0 1 2022-11-07 19:05:36.867+00 2022-12-06 02:08:48.477+00 870 177 870 DES-109075 BR-050 - km 104+900 - NORTE - Uberlandia 5626733 DES-109075 expense
109085 2290 2022-09-28 09:13:33+00 52.2 52.2 0 0 1 2022-11-07 19:05:50.049+00 2022-12-06 02:08:57.547+00 870 177 870 DES-109085 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-109085 expense
109033 2290 2022-09-28 09:03:44+00 63.08 63.08 0 0 1 2022-11-07 19:04:09.644+00 2022-12-06 02:09:02.88+00 870 177 870 DES-109033 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109033 expense
109052 2290 2022-09-28 08:46:51+00 52.2 52.2 0 0 1 2022-11-07 19:04:48.79+00 2022-12-06 02:09:09.447+00 870 177 870 DES-109052 SP-330 - km 181+760 - Norte - Leme 5626733 DES-109052 expense