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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
123724 2290 2022-10-19 14:06:38+00 33.72 33.72 0 0 1 2022-11-09 12:14:26.353+00 2022-12-05 20:22:19.798+00 870 177 870 DES-123724 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-123724 expense
123710 2290 2022-10-19 14:44:35+00 63 63 0 0 1 2022-11-09 12:13:35.58+00 2022-12-05 20:21:52.658+00 870 177 870 DES-123710 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-123710 expense
123728 2290 2022-10-19 14:11:52+00 28 28 0 0 1 2022-11-09 12:14:36.951+00 2022-12-05 20:22:14.3+00 870 177 870 DES-123728 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123728 expense
123798 2290 2022-10-19 02:24:46+00 55.8 55.8 0 0 1 2022-11-09 12:16:50.471+00 2022-12-05 20:25:50.471+00 870 177 870 DES-123798 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123798 expense
123705 2290 2022-10-19 14:30:36+00 63.6 63.6 0 0 1 2022-11-09 12:13:29.155+00 2022-12-05 20:22:06.724+00 870 177 870 DES-123705 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-123705 expense
123790 2290 2022-10-19 09:21:47+00 65.17 65.17 0 0 1 2022-11-09 12:16:34.296+00 2022-12-05 20:24:51.72+00 870 177 870 DES-123790 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-123790 expense
123730 2290 2022-10-19 14:46:11+00 95.4 95.4 0 0 1 2022-11-09 12:14:39.688+00 2022-12-05 20:21:50.914+00 870 177 870 DES-123730 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-123730 expense
123753 2290 2022-10-18 20:10:31+00 12.92 12.92 0 0 1 2022-11-09 12:15:23.255+00 2022-12-05 20:27:44.064+00 870 177 870 DES-123753 BR 116 - km 205 - NORTE - ARUJA 5709676 DES-123753 expense
123768 2290 2022-10-18 21:23:10+00 27.3 27.3 0 0 1 2022-11-09 12:15:54.338+00 2022-12-05 20:27:11.164+00 870 177 870 DES-123768 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123768 expense
123764 2290 2022-10-18 21:39:12+00 12.5 12.5 0 0 1 2022-11-09 12:15:46.814+00 2022-12-05 20:27:07.494+00 870 177 870 DES-123764 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123764 expense