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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
123448 2290 2022-10-19 06:50:42+00 55.86 55.86 0 0 1 2022-11-09 12:04:27.756+00 2022-12-05 20:25:34.688+00 870 177 870 DES-123448 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-123448 expense
123462 2290 2022-10-19 15:09:45+00 66.6 66.6 0 0 1 2022-11-09 12:04:48.518+00 2022-12-05 20:21:42.713+00 870 177 870 DES-123462 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-123462 expense
123454 2290 2022-10-19 13:33:59+00 65.1 65.1 0 0 1 2022-11-09 12:04:35.302+00 2022-12-05 20:22:40.643+00 870 177 870 DES-123454 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123454 expense
123430 2290 2022-10-19 15:57:19+00 10 10 0 0 1 2022-11-09 12:03:51.036+00 2022-12-05 20:20:43.323+00 870 177 870 DES-123430 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123430 expense
123438 2290 2022-10-19 15:51:28+00 94.5 94.5 0 0 1 2022-11-09 12:04:09.554+00 2022-12-05 20:20:50.407+00 870 177 870 DES-123438 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-123438 expense
123461 2290 2022-10-19 15:12:51+00 66.6 66.6 0 0 1 2022-11-09 12:04:47.337+00 2022-12-05 20:21:38.062+00 870 177 870 DES-123461 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-123461 expense
123469 2290 2022-10-19 16:03:25+00 15.6 15.6 0 0 1 2022-11-09 12:04:59.867+00 2022-12-05 20:20:39.487+00 870 177 870 DES-123469 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123469 expense
123447 2290 2022-10-19 16:02:02+00 42 42 0 0 1 2022-11-09 12:04:26.515+00 2022-12-05 20:20:40.508+00 870 177 870 DES-123447 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123447 expense
123467 2290 2022-10-19 15:44:29+00 19.6 19.6 0 0 1 2022-11-09 12:04:57.577+00 2022-12-05 20:21:03.22+00 870 177 870 DES-123467 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123467 expense
123474 2290 2022-10-19 12:45:39+00 56.7 56.7 0 0 1 2022-11-09 12:05:07.749+00 2022-12-05 20:23:12.764+00 870 177 870 DES-123474 SP-300 - km 367+767 - Leste - Avai 5709676 DES-123474 expense