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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
115613 2290 2022-10-08 00:05:39+00 168.3 168.3 0 0 1 2022-11-08 12:19:14.155+00 2022-12-05 23:25:06.943+00 870 177 870 DES-115613 SP-310 - km 282+400 - Sul - Araraquara 5626733 DES-115613 expense
115647 2290 2022-10-07 23:55:06+00 44.4 44.4 0 0 1 2022-11-08 12:20:06.794+00 2022-12-05 23:25:09.447+00 870 177 870 DES-115647 SP-075 - km 12+500 - Sul - Itu 5626733 DES-115647 expense
115630 2290 2022-10-07 23:52:40+00 37.2 37.2 0 0 1 2022-11-08 12:19:42.942+00 2022-12-05 23:25:10.318+00 870 177 870 DES-115630 SP-330 - km 118.000 - Norte - Nova Odessa 5626733 DES-115630 expense
115623 2290 2022-10-07 23:47:30+00 58.8 58.8 0 0 1 2022-11-08 12:19:32.184+00 2022-12-05 23:25:11.164+00 870 177 870 DES-115623 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-115623 expense
115591 2290 2022-10-07 23:17:53+00 42 42 0 0 1 2022-11-08 12:18:39.285+00 2022-12-05 23:25:19.924+00 870 177 870 DES-115591 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-115591 expense
115638 2290 2022-10-07 23:13:04+00 58.8 58.8 0 0 1 2022-11-08 12:19:54.169+00 2022-12-05 23:25:22.574+00 870 177 870 DES-115638 SP-280 - km 32+000 - Oeste - Itapevi 5626733 DES-115638 expense
115602 2290 2022-10-07 22:27:49+00 54 54 0 0 1 2022-11-08 12:18:56.114+00 2022-12-05 23:25:40.939+00 870 177 870 DES-115602 BR-153 - km 685+800 - SUL - ITUMBIARA 5626733 DES-115602 expense
115633 2290 2022-10-07 22:22:34+00 15 15 0 0 1 2022-11-08 12:19:47.392+00 2022-12-05 23:25:42.622+00 870 177 870 DES-115633 SP-021 - km 15+610 - Norte - Osasco 5626733 DES-115633 expense
115634 2290 2022-10-07 22:22:11+00 70.77 70.77 0 0 1 2022-11-08 12:19:48.685+00 2022-12-05 23:25:43.526+00 870 177 870 DES-115634 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-115634 expense
148716 2290 2022-11-17 19:17:21+00 52.2 52.2 0 0 1 2022-12-13 14:28:52.387+00 2022-12-13 14:28:52.393+00 870 870 17/11/2022 16:17-JBB0J64-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148716 expense