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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
146832 2290 2022-11-15 13:20:51+00 75 75 0 0 1 2022-12-13 13:22:47.368+00 2022-12-13 13:22:47.377+00 870 870 15/11/2022 10:20-JAQ1C58-5770747 SP-310 - km 346+404 - Sul - Fernando Prestes 5770747 DES-146832 expense
146835 2290 2022-11-15 10:58:27+00 15 15 0 0 1 2022-12-13 13:22:51.044+00 2022-12-13 13:22:51.049+00 870 870 15/11/2022 07:58-JBA7J65-5770747 SP-021 - km 7+000 - Oeste - Sao Paulo 5770747 DES-146835 expense
109143 2290 2022-09-28 21:07:18+00 26.4 26.4 0 0 1 2022-11-07 19:07:27.712+00 2022-12-06 02:01:31.104+00 870 177 870 DES-109143 SP-270 - km 111+000 - Leste - Aracoiaba da Serra 5626733 DES-109143 expense
109135 2290 2022-09-28 20:38:21+00 78.3 78.3 0 0 1 2022-11-07 19:07:08.594+00 2022-12-06 02:01:41.003+00 870 177 870 DES-109135 SP-330 - km 181+760 - Sul - Leme 5626733 DES-109135 expense
109134 2290 2022-09-28 20:29:58+00 51.58 51.58 0 0 1 2022-11-07 19:07:05.657+00 2022-12-06 02:01:43.573+00 870 177 870 DES-109134 SP-333 - km 315+130 - Sul - Marilia 5626733 DES-109134 expense
109172 2290 2022-09-28 19:01:26+00 52 52 0 0 1 2022-11-07 19:08:14.787+00 2022-12-06 02:02:09.968+00 870 177 870 DES-109172 SP-280 - km 74+000 - Leste - Itu 5626733 DES-109172 expense
109149 2290 2022-09-28 18:53:10+00 16.2 16.2 0 0 1 2022-11-07 19:07:36.499+00 2022-12-06 02:02:12.412+00 870 177 870 DES-109149 BR-381 - km 596+935 - Norte - Carmopolis de Minas 5626733 DES-109149 expense
109160 2290 2022-09-28 18:51:39+00 78.3 78.3 0 0 1 2022-11-07 19:07:52.775+00 2022-12-06 02:02:14.015+00 870 177 870 DES-109160 SP-330 - km 215+000 - Sul - Pirassununga 5626733 DES-109160 expense
109151 2290 2022-09-28 18:50:15+00 15.6 15.6 0 0 1 2022-11-07 19:07:40.079+00 2022-12-06 02:02:14.826+00 870 177 870 DES-109151 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5626733 DES-109151 expense
109174 2290 2022-09-28 18:02:39+00 76.76 76.76 0 0 1 2022-11-07 19:08:16.955+00 2022-12-06 02:02:39.06+00 870 177 870 DES-109174 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-109174 expense