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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
110065 2290 2022-09-30 19:06:24+00 63 63 0 0 1 2022-11-07 19:33:19.448+00 2022-12-06 01:18:45.004+00 870 177 870 DES-110065 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110065 expense
110059 2290 2022-09-30 18:25:37+00 43.5 43.5 0 0 1 2022-11-07 19:33:04.372+00 2022-12-06 01:19:05.307+00 870 177 870 DES-110059 SP-330 - km 215+000 - Norte - Pirassununga 5626733 DES-110059 expense
110060 2290 2022-09-30 18:48:22+00 6.8 6.8 0 0 1 2022-11-07 19:33:07.123+00 2022-12-06 01:18:52.113+00 870 177 870 DES-110060 SP-160 - km 24 - Sul - Batistini 5626733 DES-110060 expense
110091 2290 2022-09-30 18:05:56+00 55.8 55.8 0 0 1 2022-11-07 19:34:03.293+00 2022-12-06 01:19:17.579+00 870 177 870 DES-110091 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-110091 expense
110061 2290 2022-09-30 18:24:04+00 55.8 55.8 0 0 1 2022-11-07 19:33:10.957+00 2022-12-06 01:19:06.156+00 870 177 870 DES-110061 SP-330 - km 118.000 - Sul - Nova Odessa 5626733 DES-110061 expense
110062 2290 2022-09-30 18:45:20+00 63 63 0 0 1 2022-11-07 19:33:12.888+00 2022-12-06 01:18:55.587+00 870 177 870 DES-110062 SP-348 - km 77+430 - Sul - Itupeva 5626733 DES-110062 expense
110069 2290 2022-09-30 18:11:04+00 33.72 33.72 0 0 1 2022-11-07 19:33:27.1+00 2022-12-06 01:19:15.069+00 870 177 870 DES-110069 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110069 expense
110084 2290 2022-09-30 18:04:36+00 53 53 0 0 1 2022-11-07 19:33:49.506+00 2022-12-06 01:19:18.461+00 870 177 870 DES-110084 SP-348 - km 39+047 - Norte - Franco da Rocha 5626733 DES-110084 expense
110085 2290 2022-09-30 17:53:07+00 12.5 12.5 0 0 1 2022-11-07 19:33:50.612+00 2022-12-06 01:19:26.171+00 870 177 870 DES-110085 SP-021 - km 3+050 - Oeste - Sao Paulo 5626733 DES-110085 expense
110076 2290 2022-09-30 18:10:20+00 33.72 33.72 0 0 1 2022-11-07 19:33:38.161+00 2022-12-06 01:19:15.931+00 870 177 870 DES-110076 SP-310 - km 216+800 - SUL - Itirapina 5626733 DES-110076 expense