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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
115161 2290 2022-10-07 09:14:10+00 151 151 0 0 1 2022-11-08 12:06:03.728+00 2022-12-06 00:04:00.278+00 870 177 870 DES-115161 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-115161 expense
115164 2290 2022-10-07 09:11:47+00 84 84 0 0 1 2022-11-08 12:06:08.044+00 2022-12-06 00:04:04.204+00 870 177 870 DES-115164 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-115164 expense
115158 2290 2022-10-07 09:11:25+00 60.9 60.9 0 0 1 2022-11-08 12:05:57.723+00 2022-12-06 00:04:05.086+00 870 177 870 DES-115158 SP-330 - km 181+760 - Norte - Leme 5626733 DES-115158 expense
148585 2290 2022-11-17 22:16:52+00 23.4 23.4 0 0 1 2022-12-13 14:24:51.992+00 2022-12-13 14:24:51.999+00 870 870 17/11/2022 19:16-RUP4H45-5770747 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5770747 DES-148585 expense
115196 2290 2022-10-06 19:56:38+00 26 26 0 0 1 2022-11-08 12:06:59.659+00 2022-12-06 00:08:47.987+00 870 177 870 DES-115196 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-115196 expense
115160 2290 2022-10-07 09:30:03+00 130.9 130.9 0 0 1 2022-11-08 12:06:02.476+00 2022-12-06 00:03:52.775+00 870 177 870 DES-115160 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-115160 expense
115169 2290 2022-10-07 09:40:01+00 168.3 168.3 0 0 1 2022-11-08 12:06:20.008+00 2022-12-06 00:03:41.809+00 870 177 870 DES-115169 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-115169 expense
115145 2290 2022-10-07 09:38:18+00 15.6 15.6 0 0 1 2022-11-08 12:05:28.368+00 2022-12-06 00:03:44.457+00 870 177 870 DES-115145 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115145 expense
115200 2290 2022-10-07 12:26:40+00 30.6 30.6 0 0 1 2022-11-08 12:07:05.269+00 2022-12-05 23:32:57.317+00 870 177 870 DES-115200 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-115200 expense
115181 2290 2022-10-07 13:44:57+00 55 55 0 0 1 2022-11-08 12:06:39.694+00 2022-12-05 23:31:53.745+00 870 177 870 DES-115181 SP-330 - km 281+000 - NORTE - SAO SIMAO 5626733 DES-115181 expense