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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
117234 2290 2022-10-10 14:19:00+00 19.6 19.6 0 0 1 2022-11-08 13:07:57.534+00 2022-12-05 23:02:30.826+00 870 177 870 DES-117234 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-117234 expense
117239 2290 2022-10-10 13:59:27+00 65.1 65.1 0 0 1 2022-11-08 13:08:22.177+00 2022-12-05 23:02:39.257+00 870 177 870 DES-117239 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-117239 expense
117263 2290 2022-10-10 13:45:35+00 31.8 31.8 0 0 1 2022-11-08 13:08:55.367+00 2022-12-05 23:02:46.655+00 870 177 870 DES-117263 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-117263 expense
117255 2290 2022-10-10 13:21:26+00 20.4 20.4 0 0 1 2022-11-08 13:08:43.66+00 2022-12-05 23:02:58.007+00 870 177 870 DES-117255 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117255 expense
117253 2290 2022-10-10 12:41:47+00 30.6 30.6 0 0 1 2022-11-08 13:08:41.353+00 2022-12-05 23:03:17.337+00 870 177 870 DES-117253 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5682077 DES-117253 expense
117240 2290 2022-10-08 16:31:48+00 45 45 0 0 1 2022-11-08 13:08:23.258+00 2022-12-05 23:17:43.561+00 870 177 870 DES-117240 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-117240 expense
117257 2290 2022-10-07 02:38:53+00 39.42 39.42 0 0 1 2022-11-08 13:08:46.336+00 2022-12-06 00:05:05.2+00 870 177 870 DES-117257 SP-310 - km 216+800 - Norte - Itirapina 5682077 DES-117257 expense
117247 2290 2022-10-05 22:41:01+00 5 5 0 0 1 2022-11-08 13:08:33.316+00 2022-12-06 00:19:31.439+00 870 177 870 DES-117247 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-117247 expense
149680 2290 2022-11-18 17:51:36+00 52.2 52.2 0 0 1 2022-12-13 16:26:57.713+00 2022-12-13 16:26:57.718+00 870 870 18/11/2022 14:51-JAN9J32-5798688 SP-330 - km 181+760 - Sul - Leme 5798688 DES-149680 expense
149687 2290 2022-11-18 16:23:12+00 42 42 0 0 1 2022-12-13 16:27:05.631+00 2022-12-13 16:27:05.64+00 870 870 18/11/2022 13:23-JBA6D34-5798688 SP-348 - km 159+550 - Sul - Limeira 5798688 DES-149687 expense