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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
117979 2290 2022-10-11 20:40:28+00 11.7 11.7 0 0 1 2022-11-08 13:39:59.14+00 2022-12-05 22:50:13.443+00 870 177 870 DES-117979 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117979 expense
117955 2290 2022-10-11 18:59:17+00 55 55 0 0 1 2022-11-08 13:39:24.302+00 2022-12-05 22:51:23.736+00 870 177 870 DES-117955 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-117955 expense
117939 2290 2022-10-11 14:02:36+00 63 63 0 0 1 2022-11-08 13:38:47.608+00 2022-12-05 22:54:16.126+00 870 177 870 DES-117939 SP-340 - km 254+690 - Sul - Casa Branca 5682077 DES-117939 expense
150556 2290 2022-11-19 16:06:25+00 37.2 37.2 0 0 1 2022-12-13 16:46:22.846+00 2022-12-13 16:46:22.852+00 870 870 19/11/2022 13:06-JBB0J64-5798688 SP-330 - km 118.000 - Norte - Nova Odessa 5798688 DES-150556 expense
118037 2290 2022-10-11 13:18:59+00 52.2 52.2 0 0 1 2022-11-08 13:41:54.537+00 2022-12-05 22:54:41.521+00 870 177 870 DES-118037 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-118037 expense
117974 2290 2022-10-11 21:59:10+00 31.2 31.2 0 0 1 2022-11-08 13:39:51.195+00 2022-12-05 22:49:08.704+00 870 177 870 DES-117974 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117974 expense
117951 2290 2022-10-11 23:42:17+00 74.2 74.2 0 0 1 2022-11-08 13:39:18.018+00 2022-12-05 22:47:37.357+00 870 177 870 DES-117951 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117951 expense
118011 2290 2022-10-11 12:26:57+00 23.4 23.4 0 0 1 2022-11-08 13:40:56.131+00 2022-12-05 22:55:08.29+00 870 177 870 DES-118011 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-118011 expense
117998 2290 2022-10-11 21:51:15+00 47.21 47.21 0 0 1 2022-11-08 13:40:28.167+00 2022-12-05 22:49:09.725+00 870 177 870 DES-117998 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-117998 expense
117988 2290 2022-10-11 21:33:38+00 130.9 130.9 0 0 1 2022-11-08 13:40:11.24+00 2022-12-05 22:49:27.4+00 870 177 870 DES-117988 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-117988 expense