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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
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
115414 2290 2022-10-07 19:00:36+00 94.5 94.5 0 0 1 2022-11-08 12:12:54.764+00 2022-12-05 23:27:46.288+00 870 177 870 DES-115414 SP-348 - km 77+430 - Norte - Itupeva 5626733 DES-115414 expense
115370 2290 2022-10-07 19:18:01+00 53 53 0 0 1 2022-11-08 12:11:35.18+00 2022-12-05 23:27:29.703+00 870 177 870 DES-115370 SP-330 - km 26+495 - Norte - Sao Paulo 5626733 DES-115370 expense
148633 2290 2022-11-17 22:54:11+00 34.8 34.8 0 0 1 2022-12-13 14:26:28.414+00 2022-12-13 14:26:28.42+00 870 870 17/11/2022 19:54-JBA5F83-5770747 SP-330 - km 215+000 - Sul - Pirassununga 5770747 DES-148633 expense
115397 2290 2022-10-07 19:25:28+00 63.6 63.6 0 0 1 2022-11-08 12:12:16.407+00 2022-12-05 23:27:22.633+00 870 177 870 DES-115397 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-115397 expense
115376 2290 2022-10-07 19:21:41+00 10 10 0 0 1 2022-11-08 12:11:46.212+00 2022-12-05 23:27:27.923+00 870 177 870 DES-115376 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-115376 expense
115386 2290 2022-10-07 19:28:50+00 74.2 74.2 0 0 1 2022-11-08 12:12:01.588+00 2022-12-05 23:27:20.773+00 870 177 870 DES-115386 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-115386 expense
115410 2290 2022-10-07 18:41:31+00 27 27 0 0 1 2022-11-08 12:12:49.997+00 2022-12-05 23:28:07.427+00 870 177 870 DES-115410 BR-050 - km 198+060 - NORTE - Delta 5626733 DES-115410 expense
115299 2290 2022-10-07 18:27:19+00 35.1 35.1 0 0 1 2022-11-08 12:09:28.613+00 2022-12-05 23:28:14.593+00 870 177 870 DES-115299 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-115299 expense