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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
115338 2290 2022-10-07 15:43:08+00 39.33 39.33 0 0 1 2022-11-08 12:10:29.545+00 2022-12-05 23:30:19.589+00 870 177 870 DES-115338 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-115338 expense
115353 2290 2022-10-07 15:33:48+00 89.49 89.49 0 0 1 2022-11-08 12:10:52.529+00 2022-12-05 23:30:31.099+00 870 177 870 DES-115353 SP-330 - km 405+000 - norte - Ituverava 5626733 DES-115353 expense
115365 2290 2022-10-07 14:43:42+00 15.6 15.6 0 0 1 2022-11-08 12:11:21.58+00 2022-12-05 23:31:07.613+00 870 177 870 DES-115365 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5626733 DES-115365 expense
115321 2290 2022-10-07 15:40:18+00 52.53 52.53 0 0 1 2022-11-08 12:10:05.725+00 2022-12-05 23:30:24.094+00 870 177 870 DES-115321 SP-330 - km 350+000 - Norte - Sales de Oliveira 5626733 DES-115321 expense
115380 2290 2022-10-06 09:30:07+00 36.6 36.6 0 0 1 2022-11-08 12:11:52.228+00 2022-12-06 00:17:01.718+00 870 177 870 DES-115380 BR-393 - km 195 - P: Primario - Paraiba do Sul 5626733 DES-115380 expense
115363 2290 2022-10-07 15:03:01+00 130.9 130.9 0 0 1 2022-11-08 12:11:17.228+00 2022-12-05 23:30:50.83+00 870 177 870 DES-115363 SP-310 - km 282+400 - Norte - Araraquara 5626733 DES-115363 expense
115349 2290 2022-10-07 15:12:16+00 51.11 51.11 0 0 1 2022-11-08 12:10:46.344+00 2022-12-05 23:30:43.294+00 870 177 870 DES-115349 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-115349 expense
115344 2290 2022-10-07 14:59:24+00 56.8 56.8 0 0 1 2022-11-08 12:10:39.544+00 2022-12-05 23:30:56.128+00 870 177 870 DES-115344 SP-055 - km 250 - Oeste - Santos 5626733 DES-115344 expense
115327 2290 2022-10-07 15:47:51+00 21 21 0 0 1 2022-11-08 12:10:15.54+00 2022-12-05 23:30:14.732+00 870 177 870 DES-115327 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-115327 expense
115342 2290 2022-09-04 08:23:08+00 17.5 17.5 0 0 1 2022-11-08 12:10:35.702+00 2022-12-08 15:05:12.384+00 870 177 870 DES-115342 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-115342 expense