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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
147047 2290 2022-11-15 20:10:14+00 105.6 105.6 0 0 1 2022-12-13 13:28:08.584+00 2022-12-13 13:28:08.588+00 870 870 15/11/2022 17:10-JBA7J64-5770747 SP-310 - km 398+500 - Sul - Catigua 5770747 DES-147047 expense
161104 1993 2022-12-12 03:00:00+00 0.11 0.11 0 0 1 2023-01-05 17:24:35.502+00 2023-01-05 17:24:35.512+00 276 276 JBA5F5612/12/2022 DES-161104 expense
109430 2290 2022-09-29 17:07:37+00 18.6 18.6 0 0 1 2022-11-07 19:14:51.822+00 2022-12-06 01:54:57.903+00 870 177 870 DES-109430 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-109430 expense
109431 2290 2022-09-29 17:03:04+00 56.8 56.8 0 0 1 2022-11-07 19:14:53.993+00 2022-12-06 01:55:01.318+00 870 177 870 DES-109431 SP-055 - km 250 - Oeste - Santos 5626733 DES-109431 expense
109436 2290 2022-09-29 17:02:17+00 19.5 19.5 0 0 1 2022-11-07 19:15:02.341+00 2022-12-06 01:55:02.179+00 870 177 870 DES-109436 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5626733 DES-109436 expense
109426 2290 2022-09-29 16:52:22+00 11.6 11.6 0 0 1 2022-11-07 19:14:46.75+00 2022-12-06 01:55:06.382+00 870 177 870 DES-109426 SP-021 - km 87+940 - Leste - Ribeirao Pires 5626733 DES-109426 expense
109443 2290 2022-09-29 16:47:26+00 58.8 58.8 0 0 1 2022-11-07 19:15:15.596+00 2022-12-06 01:55:09.647+00 870 177 870 DES-109443 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-109443 expense
109404 2290 2022-09-29 14:00:09+00 63.08 63.08 0 0 1 2022-11-07 19:14:13.082+00 2022-12-06 01:56:22.289+00 870 177 870 DES-109404 SP-330 - km 350+000 - Sul - Sales de Oliveira 5626733 DES-109404 expense
109405 2290 2022-09-29 13:59:54+00 39.2 39.2 0 0 1 2022-11-07 19:14:14.773+00 2022-12-06 01:56:23.103+00 870 177 870 DES-109405 SP-147 - km 91+300 - Leste - Engenheiro Coelho 5626733 DES-109405 expense
109403 2290 2022-09-29 13:44:41+00 5 5 0 0 1 2022-11-07 19:14:11.162+00 2022-12-06 01:56:34.84+00 870 177 870 DES-109403 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-109403 expense