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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
123801 2290 2022-10-19 07:49:20+00 39.42 39.42 0 0 1 2022-11-09 12:16:57.748+00 2022-12-05 20:25:23.274+00 870 177 870 DES-123801 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-123801 expense
123849 2290 2022-10-19 07:17:13+00 81 81 0 0 1 2022-11-09 12:18:22.801+00 2022-12-05 20:25:31.911+00 870 177 870 DES-123849 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-123849 expense
123840 2290 2022-10-18 09:59:00+00 40.8 40.8 0 0 1 2022-11-09 12:18:05.965+00 2022-12-05 20:33:18.964+00 870 177 870 DES-123840 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-123840 expense
123792 2290 2022-10-19 02:30:43+00 19.6 19.6 0 0 1 2022-11-09 12:16:37.413+00 2022-12-05 20:25:48.698+00 870 177 870 DES-123792 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123792 expense
123760 2290 2022-10-14 20:23:02+00 26.1 26.1 0 0 1 2022-11-09 12:15:39.599+00 2022-12-05 21:11:06.271+00 870 177 870 DES-123760 SP-330 - km 181+760 - Sul - Leme 5709676 DES-123760 expense
162738 2290 2022-11-30 09:28:38+00 52.2 52.2 0 0 1 2023-01-10 12:19:28.417+00 2023-01-10 12:19:28.422+00 870 870 30/11/2022 06:28-JBB0J62-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-162738 expense
123777 2290 2022-10-18 22:16:55+00 15 15 0 0 1 2022-11-09 12:16:09.929+00 2022-12-05 20:26:51.88+00 870 177 870 DES-123777 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123777 expense
162743 2290 2022-11-30 12:42:53+00 181.2 181.2 0 0 1 2023-01-10 12:19:37.214+00 2023-01-10 12:19:37.219+00 870 870 30/11/2022 09:42-JAT2G64-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-162743 expense
123813 2290 2022-10-19 18:52:38+00 168.3 168.3 0 0 1 2022-11-09 12:17:21.421+00 2022-12-05 20:18:04.093+00 870 177 870 DES-123813 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-123813 expense
123825 2290 2022-10-19 18:48:56+00 15.6 15.6 0 0 1 2022-11-09 12:17:39.452+00 2022-12-05 20:18:10.361+00 870 177 870 DES-123825 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-123825 expense