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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
123754 2290 2022-10-18 21:51:35+00 44.4 44.4 0 0 1 2022-11-09 12:15:25.664+00 2022-12-05 20:27:01.626+00 870 177 870 DES-123754 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-123754 expense
162734 2290 2022-11-30 08:23:51+00 63.6 63.6 0 0 1 2023-01-10 12:19:20.477+00 2023-01-10 12:19:20.488+00 870 870 30/11/2022 05:23-JBA6D30-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-162734 expense
123794 2290 2022-10-19 13:21:41+00 34.8 34.8 0 0 1 2022-11-09 12:16:42.725+00 2022-12-05 20:22:47.878+00 870 177 870 DES-123794 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-123794 expense
123776 2290 2022-10-18 21:40:54+00 42 42 0 0 1 2022-11-09 12:16:08.419+00 2022-12-05 20:27:06.523+00 870 177 870 DES-123776 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123776 expense
123835 2290 2022-10-19 12:28:00+00 74.2 74.2 0 0 1 2022-11-09 12:17:56.829+00 2022-12-05 20:23:26.842+00 870 177 870 DES-123835 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-123835 expense
123778 2290 2022-10-18 21:12:08+00 55.8 55.8 0 0 1 2022-11-09 12:16:12.166+00 2022-12-05 20:27:22.046+00 870 177 870 DES-123778 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123778 expense
123751 2290 2022-10-18 21:04:03+00 26 26 0 0 1 2022-11-09 12:15:18.148+00 2022-12-05 20:27:25.723+00 870 177 870 DES-123751 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-123751 expense
123838 2290 2022-10-19 11:14:10+00 25.5 25.5 0 0 1 2022-11-09 12:18:02.854+00 2022-12-05 20:24:11.531+00 870 177 870 DES-123838 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-123838 expense
123821 2290 2022-10-19 10:10:10+00 168.3 168.3 0 0 1 2022-11-09 12:17:33.66+00 2022-12-05 20:24:36.016+00 870 177 870 DES-123821 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-123821 expense
123833 2290 2022-10-19 09:58:10+00 51.11 51.11 0 0 1 2022-11-09 12:17:51.442+00 2022-12-05 20:24:37.866+00 870 177 870 DES-123833 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-123833 expense