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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
117553 2290 2022-10-11 10:11:36+00 63 63 0 0 1 2022-11-08 13:19:46.312+00 2022-12-05 22:56:10.522+00 870 177 870 DES-117553 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-117553 expense
117568 2290 2022-10-11 10:08:55+00 52.2 52.2 0 0 1 2022-11-08 13:20:44.256+00 2022-12-05 22:56:12.21+00 870 177 870 DES-117568 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-117568 expense
117559 2290 2022-10-11 09:34:44+00 47.21 47.21 0 0 1 2022-11-08 13:20:22.185+00 2022-12-05 22:56:22.475+00 870 177 870 DES-117559 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-117559 expense
117566 2290 2022-10-11 09:30:55+00 151 151 0 0 1 2022-11-08 13:20:38.874+00 2022-12-05 22:56:25.501+00 870 177 870 DES-117566 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-117566 expense
117561 2290 2022-10-11 09:28:44+00 63.08 63.08 0 0 1 2022-11-08 13:20:27.012+00 2022-12-05 22:56:26.709+00 870 177 870 DES-117561 SP-330 - km 350+000 - Norte - Sales de Oliveira 5682077 DES-117561 expense
117563 2290 2022-10-11 08:46:13+00 12.5 12.5 0 0 1 2022-11-08 13:20:32.172+00 2022-12-05 22:56:40.606+00 870 177 870 DES-117563 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117563 expense
117555 2290 2022-10-11 08:39:54+00 53 53 0 0 1 2022-11-08 13:20:10.064+00 2022-12-05 22:56:43.22+00 870 177 870 DES-117555 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-117555 expense
117564 2290 2022-10-11 08:32:41+00 78.3 78.3 0 0 1 2022-11-08 13:20:34.13+00 2022-12-05 22:56:44.267+00 870 177 870 DES-117564 SP-330 - km 181+760 - Sul - Leme 5682077 DES-117564 expense
117552 2290 2022-10-11 08:16:15+00 41.4 41.4 0 0 1 2022-11-08 13:19:32.789+00 2022-12-05 22:56:49.74+00 870 177 870 DES-117552 BR-060 - km 43+100 - NORTE - ALEXANIA 5682077 DES-117552 expense
117551 2290 2022-10-11 07:49:45+00 78.3 78.3 0 0 1 2022-11-08 13:19:23.984+00 2022-12-05 22:56:57.669+00 870 177 870 DES-117551 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-117551 expense