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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
109521 2290 2022-09-29 12:22:27+00 55.8 55.8 0 0 1 2022-11-07 19:17:34.091+00 2022-12-06 01:57:28.837+00 870 177 870 DES-109521 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-109521 expense
109523 2290 2022-09-29 12:18:50+00 42.4 42.4 0 0 1 2022-11-07 19:17:36.404+00 2022-12-06 01:57:32.127+00 870 177 870 DES-109523 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-109523 expense
109486 2290 2022-09-29 12:17:24+00 4.9 4.9 0 0 1 2022-11-07 19:16:35.159+00 2022-12-06 01:57:33.776+00 870 177 870 DES-109486 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-109486 expense
109510 2290 2022-09-29 09:50:49+00 271.8 271.8 0 0 1 2022-11-07 19:17:18.077+00 2022-12-06 01:58:44.242+00 870 177 870 DES-109510 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109510 expense
109499 2290 2022-09-29 08:23:57+00 90.6 90.6 0 0 1 2022-11-07 19:16:57.892+00 2022-12-06 01:59:17.03+00 870 177 870 DES-109499 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109499 expense
109529 2290 2022-09-29 08:12:36+00 90.6 90.6 0 0 1 2022-11-07 19:17:43.43+00 2022-12-06 01:59:19.514+00 870 177 870 DES-109529 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5626733 DES-109529 expense
109507 2290 2022-09-28 15:20:04+00 71 71 0 0 1 2022-11-07 19:17:12.625+00 2022-12-06 02:04:43.87+00 870 177 870 DES-109507 SP-055 - km 250 - Oeste - Santos 5626733 DES-109507 expense
109508 2290 2022-09-28 15:16:03+00 71 71 0 0 1 2022-11-07 19:17:14+00 2022-12-06 02:04:46.387+00 870 177 870 DES-109508 SP-055 - km 250 - Oeste - Santos 5626733 DES-109508 expense
109493 2290 2022-09-28 13:58:08+00 56.8 56.8 0 0 1 2022-11-07 19:16:48.449+00 2022-12-06 02:05:58.844+00 870 177 870 DES-109493 SP-055 - km 250 - Oeste - Santos 5626733 DES-109493 expense
109534 2290 2022-09-28 10:33:25+00 151 151 0 0 1 2022-11-07 19:17:52.684+00 2022-12-06 02:08:23.664+00 870 177 870 DES-109534 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-109534 expense