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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
113749 2290 2022-10-05 17:36:08+00 23.4 23.4 0 0 1 2022-11-08 11:27:09.628+00 2022-12-06 00:23:50.14+00 870 177 870 DES-113749 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-113749 expense
113756 2290 2022-10-05 17:35:42+00 49 49 0 0 1 2022-11-08 11:27:25.151+00 2022-12-06 00:23:51.857+00 870 177 870 DES-113756 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-113756 expense
113753 2290 2022-10-05 17:26:34+00 31.44 31.44 0 0 1 2022-11-08 11:27:18.688+00 2022-12-06 00:24:02.787+00 870 177 870 DES-113753 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-113753 expense
113752 2290 2022-10-05 17:26:04+00 55 55 0 0 1 2022-11-08 11:27:16.664+00 2022-12-06 00:24:03.737+00 870 177 870 DES-113752 SP-330 - km 281+000 - SUL - SAO SIMAO 5626733 DES-113752 expense
113763 2290 2022-10-05 17:13:22+00 42 42 0 0 1 2022-11-08 11:27:36.407+00 2022-12-06 00:24:15.567+00 870 177 870 DES-113763 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-113763 expense
113762 2290 2022-10-05 16:52:59+00 181.2 181.2 0 0 1 2022-11-08 11:27:34.912+00 2022-12-06 00:24:34.243+00 870 177 870 DES-113762 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-113762 expense
113740 2290 2022-10-05 16:45:46+00 4.9 4.9 0 0 1 2022-11-08 11:26:45.751+00 2022-12-06 00:24:41.163+00 870 177 870 DES-113740 SP-280 - km 23+000 - Leste - Barueri 5626733 DES-113740 expense
113764 2290 2022-10-05 15:45:16+00 51.11 51.11 0 0 1 2022-11-08 11:27:37.528+00 2022-12-06 00:25:46.983+00 870 177 870 DES-113764 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-113764 expense
113759 2290 2022-10-05 15:44:59+00 102.31 102.31 0 0 1 2022-11-08 11:27:30.799+00 2022-12-06 00:25:47.891+00 870 177 870 DES-113759 SP-330 - km 405+000 - Sul - Ituverava 5626733 DES-113759 expense
113758 2290 2022-10-05 13:56:07+00 55 55 0 0 1 2022-11-08 11:27:29.329+00 2022-12-06 00:27:52.404+00 870 177 870 DES-113758 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5626733 DES-113758 expense