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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
111563 2290 2022-10-02 01:44:11+00 51.8 51.8 0 0 1 2022-11-07 20:08:26.337+00 2022-12-06 00:59:09.561+00 870 177 870 DES-111563 BR-153 - km 553+100 - Norte - PROF JAMIL 5626733 DES-111563 expense
147563 2290 2022-11-16 18:21:30+00 42.4 42.4 0 0 1 2022-12-13 13:49:02.61+00 2022-12-13 13:49:02.616+00 870 870 16/11/2022 15:21-JAM6E44-5770747 SP-348 - km 39+047 - Norte - Franco da Rocha 5770747 DES-147563 expense
111602 2290 2022-10-03 08:48:33+00 85.2 85.2 0 0 1 2022-11-07 20:09:12.864+00 2022-12-06 00:53:35.378+00 870 177 870 DES-111602 SP-055 - km 250 - Oeste - Santos 5626733 DES-111602 expense
111601 2290 2022-10-03 08:48:14+00 15 15 0 0 1 2022-11-07 20:09:11.817+00 2022-12-06 00:53:37.312+00 870 177 870 DES-111601 SP-021 - km 25+360 - Sul - Sao Paulo 5626733 DES-111601 expense
111595 2290 2022-10-03 08:43:12+00 63.6 63.6 0 0 1 2022-11-07 20:09:05.24+00 2022-12-06 00:53:39.133+00 870 177 870 DES-111595 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111595 expense
111598 2290 2022-10-03 08:41:36+00 63 63 0 0 1 2022-11-07 20:09:08.319+00 2022-12-06 00:53:40.031+00 870 177 870 DES-111598 SP-330 - km 152.000 - Sul - Limeira 5626733 DES-111598 expense
111575 2290 2022-10-03 10:08:11+00 23.4 23.4 0 0 1 2022-11-07 20:08:40.741+00 2022-12-06 00:53:04.149+00 870 177 870 DES-111575 SP-021 - km 50+000 - Oeste - Parelheiros 5626733 DES-111575 expense
111582 2290 2022-10-03 10:01:31+00 181.2 181.2 0 0 1 2022-11-07 20:08:48.442+00 2022-12-06 00:53:05.917+00 870 177 870 DES-111582 SP-150 - km 31 - Sul - Riacho Grande 5626733 DES-111582 expense
111606 2290 2022-10-03 08:17:21+00 63.6 63.6 0 0 1 2022-11-07 20:09:17.412+00 2022-12-06 00:53:45.403+00 870 177 870 DES-111606 SP-348 - km 36+200 - Sul - Caieiras 5626733 DES-111606 expense
111611 2290 2022-10-03 05:51:26+00 23.4 23.4 0 0 1 2022-11-07 20:09:22.763+00 2022-12-06 00:53:59.479+00 870 177 870 DES-111611 SP-021 - km 87+940 - Sul - Ribeirao Pires 5626733 DES-111611 expense