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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
122563 2290 2022-10-17 19:09:35+00 50.63 50.63 0 0 1 2022-11-08 15:44:34.79+00 2022-12-05 20:38:09.083+00 870 177 870 DES-122563 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-122563 expense
122565 2290 2022-10-17 21:23:43+00 37.2 37.2 0 0 1 2022-11-08 15:44:36.99+00 2022-12-05 20:36:21.545+00 870 177 870 DES-122565 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122565 expense
122556 2290 2022-10-17 19:39:18+00 99.4 99.4 0 0 1 2022-11-08 15:44:25.503+00 2022-12-05 20:37:38.685+00 870 177 870 DES-122556 SP-055 - km 250 - Oeste - Santos 5682077 DES-122556 expense
122532 2290 2022-10-17 20:23:27+00 63.6 63.6 0 0 1 2022-11-08 15:43:49.743+00 2022-12-05 20:36:55.526+00 870 177 870 DES-122532 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-122532 expense
122569 2290 2022-10-17 21:23:54+00 181.2 181.2 0 0 1 2022-11-08 15:44:41.833+00 2022-12-05 20:36:20.55+00 870 177 870 DES-122569 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-122569 expense
122584 2290 2022-10-18 01:51:53+00 83.69 83.69 0 0 1 2022-11-08 15:45:07.42+00 2022-12-05 20:34:45.307+00 870 177 870 DES-122584 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-122584 expense
122579 2290 2022-10-18 00:57:36+00 5 5 0 0 1 2022-11-08 15:44:58.46+00 2022-12-05 20:34:50.096+00 870 177 870 DES-122579 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-122579 expense
122574 2290 2022-10-18 00:50:34+00 271.8 271.8 0 0 1 2022-11-08 15:44:48.215+00 2022-12-05 20:34:51.889+00 870 177 870 DES-122574 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-122574 expense
122578 2290 2022-10-18 01:14:21+00 50.63 50.63 0 0 1 2022-11-08 15:44:57.391+00 2022-12-05 20:34:48.098+00 870 177 870 DES-122578 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-122578 expense
122583 2290 2022-10-18 02:32:14+00 120.8 120.8 0 0 1 2022-11-08 15:45:06.42+00 2022-12-05 20:34:39.865+00 870 177 870 DES-122583 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122583 expense