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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
115648 2290 2022-10-08 11:02:13+00 22.5 22.5 0 0 1 2022-11-08 12:26:15.468+00 2022-12-05 23:22:21.61+00 870 177 870 DES-115648 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-115648 expense
115641 2290 2022-10-07 23:14:35+00 44.4 44.4 0 0 1 2022-11-08 12:19:58.01+00 2022-12-05 23:25:21.671+00 870 177 870 DES-115641 SP-075 - km 12+500 - Sul - Itu 5626733 DES-115641 expense
148699 2290 2022-11-17 19:23:32+00 49 49 0 0 1 2022-12-13 14:28:26.612+00 2022-12-13 14:28:26.645+00 870 870 17/11/2022 16:23-EZE2E72-5770747 SP-330 - km 152.000 - Norte - Limeira 5770747 DES-148699 expense
115664 2290 2022-10-08 13:33:54+00 19.5 19.5 0 0 1 2022-11-08 12:26:48.611+00 2022-12-05 23:20:26.625+00 870 177 870 DES-115664 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-115664 expense
115657 2290 2022-10-08 13:51:27+00 22.5 22.5 0 0 1 2022-11-08 12:26:41.444+00 2022-12-05 23:20:16.802+00 870 177 870 DES-115657 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-115657 expense
115658 2290 2022-10-08 13:23:27+00 19.6 19.6 0 0 1 2022-11-08 12:26:44.178+00 2022-12-05 23:20:37.692+00 870 177 870 DES-115658 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-115658 expense
115669 2290 2022-10-08 13:17:01+00 89.49 89.49 0 0 1 2022-11-08 12:26:52.804+00 2022-12-05 23:20:40.321+00 870 177 870 DES-115669 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-115669 expense
115655 2290 2022-10-08 13:45:46+00 37.2 37.2 0 0 1 2022-11-08 12:26:37.479+00 2022-12-05 23:20:19.396+00 870 177 870 DES-115655 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-115655 expense
115663 2290 2022-10-04 23:12:41+00 22.5 22.5 0 0 1 2022-11-08 12:26:47.708+00 2022-12-06 00:36:31.781+00 870 177 870 DES-115663 RNN8A28 5626733 DES-115663 expense
115660 2290 2022-10-08 13:56:54+00 94.62 94.62 0 0 1 2022-11-08 12:26:45.667+00 2022-12-05 23:20:13.226+00 870 177 870 DES-115660 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-115660 expense