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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
123815 2290 2022-10-19 18:45:54+00 94.62 94.62 0 0 1 2022-11-09 12:17:24.129+00 2022-12-05 20:18:12.112+00 870 177 870 DES-123815 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-123815 expense
123817 2290 2022-10-19 18:45:37+00 45.2 45.2 0 0 1 2022-11-09 12:17:28.021+00 2022-12-05 20:18:13.005+00 870 177 870 DES-123817 SP-065 - km 110+100 - Norte - Itatiba 5709676 DES-123817 expense
123847 2290 2022-10-19 18:39:02+00 11.6 11.6 0 0 1 2022-11-09 12:18:18.985+00 2022-12-05 20:18:17.596+00 870 177 870 DES-123847 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-123847 expense
123816 2290 2022-10-19 18:34:01+00 71 71 0 0 1 2022-11-09 12:17:26.528+00 2022-12-05 20:18:22.962+00 870 177 870 DES-123816 SP-055 - km 250 - Oeste - Santos 5709676 DES-123816 expense
123807 2290 2022-10-19 18:32:50+00 115.14 115.14 0 0 1 2022-11-09 12:17:08.722+00 2022-12-05 20:18:24.813+00 870 177 870 DES-123807 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-123807 expense
123793 2290 2022-10-19 18:10:16+00 15.6 15.6 0 0 1 2022-11-09 12:16:39.696+00 2022-12-05 20:18:38.397+00 870 177 870 DES-123793 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123793 expense
123783 2290 2022-10-19 18:05:43+00 15.6 15.6 0 0 1 2022-11-09 12:16:22.366+00 2022-12-05 20:18:41.936+00 870 177 870 DES-123783 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123783 expense
123772 2290 2022-10-18 22:16:45+00 15 15 0 0 1 2022-11-09 12:16:01.961+00 2022-12-05 20:26:53.899+00 870 177 870 DES-123772 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123772 expense
162748 2290 2022-11-29 16:12:06+00 37 37 0 0 1 2023-01-10 12:19:48.349+00 2023-01-10 12:19:48.367+00 870 870 29/11/2022 13:12-FYW0A26-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-162748 expense
162756 2290 2022-11-30 12:34:52+00 2.5 2.5 0 0 1 2023-01-10 12:20:05.492+00 2023-01-10 12:20:05.503+00 870 870 30/11/2022 09:34-EWJ0333-5821299 SP 021 - km 24+000 - Sul - Osasco 5821299 DES-162756 expense