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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
117052 2290 2022-10-08 17:36:51+00 271.8 271.8 0 0 1 2022-11-08 13:02:30.017+00 2022-12-05 23:16:53.467+00 870 177 870 DES-117052 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-117052 expense
117016 2290 2022-10-08 12:01:54+00 31.2 31.2 0 0 1 2022-11-08 13:01:33.324+00 2022-12-05 23:21:37.478+00 870 177 870 DES-117016 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-117016 expense
117050 2290 2022-10-08 15:26:07+00 71 71 0 0 1 2022-11-08 13:02:25.573+00 2022-12-05 23:18:46.491+00 870 177 870 DES-117050 SP-055 - km 250 - Oeste - Santos 5682077 DES-117050 expense
117018 2290 2022-10-10 09:34:32+00 151 151 0 0 1 2022-11-08 13:01:35.699+00 2022-12-05 23:04:40.482+00 870 177 870 DES-117018 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-117018 expense
117048 2290 2022-10-10 03:44:13+00 94.5 94.5 0 0 1 2022-11-08 13:02:22.936+00 2022-12-05 23:05:58.179+00 870 177 870 DES-117048 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-117048 expense
117026 2290 2022-10-10 08:31:34+00 3.9 3.9 0 0 1 2022-11-08 13:01:48.97+00 2022-12-05 23:05:04.113+00 870 177 870 DES-117026 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-117026 expense
117057 2290 2022-10-10 08:48:50+00 7.5 7.5 0 0 1 2022-11-08 13:02:37.199+00 2022-12-05 23:04:55.693+00 870 177 870 DES-117057 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117057 expense
117058 2290 2022-10-10 08:49:57+00 28 28 0 0 1 2022-11-08 13:02:38.465+00 2022-12-05 23:04:54.784+00 870 177 870 DES-117058 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-117058 expense
117031 2290 2022-10-10 09:02:04+00 2.5 2.5 0 0 1 2022-11-08 13:01:57.073+00 2022-12-05 23:04:52.973+00 870 177 870 DES-117031 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-117031 expense
117010 2290 2022-10-10 07:23:06+00 15.3 15.3 0 0 1 2022-11-08 13:01:25.582+00 2022-12-05 23:05:19.539+00 870 177 870 DES-117010 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117010 expense