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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
108921 2290 2022-09-28 22:05:26+00 31.2 31.2 0 0 1 2022-11-07 19:00:45.155+00 2022-12-06 02:01:11.62+00 870 177 870 DES-108921 BR-365 - km 648+535 - Oeste - UBERLANDIA 5626733 DES-108921 expense
108911 2290 2022-09-28 21:54:53+00 52.2 52.2 0 0 1 2022-11-07 19:00:32.937+00 2022-12-06 02:01:16.614+00 870 177 870 DES-108911 SP-330 - km 181+760 - Sul - Leme 5626733 DES-108911 expense
108899 2290 2022-09-28 21:26:20+00 3.9 3.9 0 0 1 2022-11-07 19:00:14.953+00 2022-12-06 02:01:22.706+00 870 177 870 DES-108899 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-108899 expense
146615 2290 2022-11-14 23:50:39+00 84 84 0 0 1 2022-12-13 13:16:55.668+00 2022-12-13 13:16:55.678+00 870 870 14/11/2022 20:50-RUT4J87-5770747 SP-348 - km 77+430 - Norte - Itupeva 5770747 DES-146615 expense
146617 2290 2022-11-14 23:35:31+00 12.5 12.5 0 0 1 2022-12-13 13:17:00.572+00 2022-12-13 13:17:00.598+00 870 870 14/11/2022 20:35-JAO1G93-5770747 SP-021 - km 3+050 - Oeste - Sao Paulo 5770747 DES-146617 expense
146620 2290 2022-11-14 23:46:39+00 52.2 52.2 0 0 1 2022-12-13 13:17:06.364+00 2022-12-13 13:17:06.369+00 870 870 14/11/2022 20:46-JBA7A24-5770747 SP-330 - km 181+760 - Sul - Leme 5770747 DES-146620 expense
146627 2290 2022-11-14 23:37:57+00 74.2 74.2 0 0 1 2022-12-13 13:17:18.936+00 2022-12-13 13:17:18.94+00 870 870 14/11/2022 20:37-GBO5F57-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146627 expense
146629 2290 2022-11-14 23:35:20+00 53 53 0 0 1 2022-12-13 13:17:21.527+00 2022-12-13 13:17:21.533+00 870 870 14/11/2022 20:35-JAK8E43-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-146629 expense
146630 2290 2022-11-15 00:47:24+00 56 56 0 0 1 2022-12-13 13:17:22.793+00 2022-12-13 13:17:22.797+00 870 870 14/11/2022 21:47-FZN8I98-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-146630 expense
146632 2290 2022-11-15 01:34:30+00 50.63 50.63 0 0 1 2022-12-13 13:17:25.906+00 2022-12-13 13:17:25.911+00 870 870 14/11/2022 22:34-BHT2D21-5770747 SP-310 - km 216+800 - SUL - Itirapina 5770747 DES-146632 expense