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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
115672 2290 2022-10-08 13:28:53+00 94.5 94.5 0 0 1 2022-11-08 12:26:55.488+00 2022-12-05 23:20:31.976+00 870 177 870 DES-115672 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-115672 expense
115863 2290 2022-10-08 09:31:05+00 94.5 94.5 0 0 1 2022-11-08 12:29:40.252+00 2022-12-05 23:23:23.993+00 870 177 870 DES-115863 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-115863 expense
115705 2290 2022-10-08 14:28:41+00 94.5 94.5 0 0 1 2022-11-08 12:27:22.14+00 2022-12-05 23:19:40.298+00 870 177 870 DES-115705 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-115705 expense
115708 2290 2022-10-04 21:15:14+00 85.2 85.2 0 0 1 2022-11-08 12:27:24.088+00 2022-12-06 00:39:12.474+00 870 177 870 DES-115708 RNN8A28 5626733 DES-115708 expense
115675 2290 2022-10-08 13:29:22+00 19.5 19.5 0 0 1 2022-11-08 12:26:57.127+00 2022-12-05 23:20:31.112+00 870 177 870 DES-115675 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-115675 expense
115692 2290 2022-10-08 14:13:01+00 12.5 12.5 0 0 1 2022-11-08 12:27:10.795+00 2022-12-05 23:19:52.583+00 870 177 870 DES-115692 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-115692 expense
115800 2290 2022-10-08 15:39:37+00 63 63 0 0 1 2022-11-08 12:28:38.179+00 2022-12-05 23:18:33.105+00 870 177 870 DES-115800 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-115800 expense
115694 2290 2022-10-08 14:24:47+00 53 53 0 0 1 2022-11-08 12:27:12.317+00 2022-12-05 23:19:42.917+00 870 177 870 DES-115694 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-115694 expense
115723 2290 2022-10-08 04:43:00+00 50.63 50.63 0 0 1 2022-11-08 12:27:33.46+00 2022-12-05 23:24:39.598+00 870 177 870 DES-115723 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-115723 expense
115728 2290 2022-10-08 04:03:59+00 51.8 51.8 0 0 1 2022-11-08 12:27:35.932+00 2022-12-05 23:24:41.35+00 870 177 870 DES-115728 BR-050 - km 104+900 - NORTE - Uberlandia 5682077 DES-115728 expense