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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
125281 2290 2022-10-23 00:01:49+00 70.77 70.77 0 0 1 2022-11-09 13:14:58.539+00 2022-12-05 19:20:15.504+00 870 177 870 DES-125281 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125281 expense
125286 2290 2022-10-23 00:54:39+00 52.53 52.53 0 0 1 2022-11-09 13:15:06.838+00 2022-12-05 19:19:53.947+00 870 177 870 DES-125286 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125286 expense
125303 2290 2022-10-23 00:51:18+00 83.69 83.69 0 0 1 2022-11-09 13:15:32.704+00 2022-12-05 19:19:56.189+00 870 177 870 DES-125303 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-125303 expense
125283 2290 2022-10-23 00:15:59+00 50.63 50.63 0 0 1 2022-11-09 13:15:03.193+00 2022-12-05 19:20:07.372+00 870 177 870 DES-125283 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-125283 expense
125340 2290 2022-10-22 22:08:53+00 89.49 89.49 0 0 1 2022-11-09 13:16:25.931+00 2022-12-05 19:21:17.397+00 870 177 870 DES-125340 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125340 expense
125293 2290 2022-10-22 23:50:35+00 10 10 0 0 1 2022-11-09 13:15:14.406+00 2022-12-05 19:20:22.15+00 870 177 870 DES-125293 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125293 expense
125290 2290 2022-10-22 23:46:25+00 39.33 39.33 0 0 1 2022-11-09 13:15:10.922+00 2022-12-05 19:20:23.104+00 870 177 870 DES-125290 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125290 expense
125313 2290 2022-10-22 20:24:44+00 63.6 63.6 0 0 1 2022-11-09 13:15:45.018+00 2022-12-05 19:22:41.354+00 870 177 870 DES-125313 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125313 expense
125277 2290 2022-10-23 01:24:52+00 55 55 0 0 1 2022-11-09 13:14:53.311+00 2022-12-05 19:19:49.567+00 870 177 870 DES-125277 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125277 expense
125302 2290 2022-10-23 01:46:53+00 115.14 115.14 0 0 1 2022-11-09 13:15:31.693+00 2022-12-05 19:19:44.788+00 870 177 870 DES-125302 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125302 expense