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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
110288 2290 2022-09-30 20:43:45+00 58.8 58.8 0 0 1 2022-11-07 19:38:49.871+00 2022-12-06 01:17:40.564+00 870 177 870 DES-110288 SP-147 - km 91+300 - Leste - Engenheiro Coelho 5626733 DES-110288 expense
110301 2290 2022-09-30 21:51:30+00 113.6 113.6 0 0 1 2022-11-07 19:39:03.503+00 2022-12-06 01:16:32.399+00 870 177 870 DES-110301 SP-055 - km 250 - Oeste - Santos 5626733 DES-110301 expense
110247 2290 2022-10-01 00:45:48+00 53 53 0 0 1 2022-11-07 19:37:57.948+00 2022-12-06 01:14:41.068+00 870 177 870 DES-110247 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110247 expense
110267 2290 2022-09-30 20:58:54+00 63 63 0 0 1 2022-11-07 19:38:23.082+00 2022-12-06 01:17:34.167+00 870 177 870 DES-110267 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110267 expense
110252 2290 2022-09-30 19:48:23+00 33.72 33.72 0 0 1 2022-11-07 19:38:04.119+00 2022-12-06 01:18:20.596+00 870 177 870 DES-110252 SP-310 - km 216+800 - Norte - Itirapina 5626733 DES-110252 expense
110232 2290 2022-09-30 21:20:30+00 46.5 46.5 0 0 1 2022-11-07 19:37:34.919+00 2022-12-06 01:17:09.354+00 870 177 870 DES-110232 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-110232 expense
110292 2290 2022-09-30 21:35:08+00 181.2 181.2 0 0 1 2022-11-07 19:38:53.872+00 2022-12-06 01:16:49.546+00 870 177 870 DES-110292 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-110292 expense
110272 2290 2022-10-01 00:51:58+00 74.2 74.2 0 0 1 2022-11-07 19:38:29.121+00 2022-12-06 01:14:33.033+00 870 177 870 DES-110272 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110272 expense
110237 2290 2022-10-01 00:56:02+00 22.5 22.5 0 0 1 2022-11-07 19:37:42.026+00 2022-12-06 01:14:27.466+00 870 177 870 DES-110237 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110237 expense
110624 2290 2022-10-01 12:16:09+00 44.4 44.4 0 0 1 2022-11-07 19:46:25.945+00 2022-12-06 01:08:09.41+00 870 177 870 DES-110624 BR-153 - km 553+100 - Sul - PROF JAMIL 5626733 DES-110624 expense