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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
108732 2290 2022-09-24 12:10:52+00 27.93 27.93 0 0 1 2022-11-07 18:56:02.437+00 2022-12-06 02:39:38.397+00 870 177 870 DES-108732 SP-310 - km 181+350 - Norte - RIO CLARO 5626733 DES-108732 expense
108770 2290 2022-09-28 11:42:50+00 73.8 73.8 0 0 1 2022-11-07 18:56:58.747+00 2022-12-06 02:07:49.231+00 870 177 870 DES-108770 SP-340 - km 192+840 - Sul - Mogi Guacu 5626733 DES-108770 expense
108831 2290 2022-09-28 13:03:44+00 46.5 46.5 0 0 1 2022-11-07 18:58:19.22+00 2022-12-06 02:06:44.876+00 870 177 870 DES-108831 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-108831 expense
108829 2290 2022-09-28 12:12:08+00 30.6 30.6 0 0 1 2022-11-07 18:58:16.859+00 2022-12-06 02:07:19.48+00 870 177 870 DES-108829 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5626733 DES-108829 expense
108801 2290 2022-09-28 12:01:06+00 46.8 46.8 0 0 1 2022-11-07 18:57:38.088+00 2022-12-06 02:07:31.089+00 870 177 870 DES-108801 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5626733 DES-108801 expense
108816 2290 2022-09-28 12:54:51+00 10 10 0 0 1 2022-11-07 18:57:58.12+00 2022-12-06 02:06:48.195+00 870 177 870 DES-108816 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-108816 expense
108820 2290 2022-09-28 12:40:51+00 63 63 0 0 1 2022-11-07 18:58:04.287+00 2022-12-06 02:06:54.766+00 870 177 870 DES-108820 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-108820 expense
108764 2290 2022-09-28 10:27:22+00 45 45 0 0 1 2022-11-07 18:56:46.02+00 2022-12-06 02:08:29.512+00 870 177 870 DES-108764 BR-153 - km 685+800 - NORTE - ITUMBIARA 5626733 DES-108764 expense
108813 2290 2022-09-28 01:01:30+00 44.4 44.4 0 0 1 2022-11-07 18:57:53.952+00 2022-12-06 02:10:01.774+00 870 177 870 DES-108813 SP-075 - km 12+500 - Sul - Itu 5626733 DES-108813 expense
108794 2290 2022-09-28 11:55:17+00 52.2 52.2 0 0 1 2022-11-07 18:57:30.588+00 2022-12-06 02:07:38.516+00 870 177 870 DES-108794 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-108794 expense