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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
126533 2290 2022-10-24 16:58:40+00 56.8 56.8 0 0 1 2022-11-09 14:06:46.616+00 2022-12-05 19:04:04.703+00 870 177 870 DES-126533 SP-055 - km 250 - Oeste - Santos 5709676 DES-126533 expense
127676 2290 2022-10-23 08:08:12+00 23.4 23.4 0 0 1 2022-11-10 11:31:29.502+00 2022-12-05 19:19:23.983+00 870 177 870 DES-127676 PRV1789 5709676 DES-127676 expense
126527 2290 2022-10-18 20:08:54+00 24.5 24.5 0 0 1 2022-11-09 14:06:19.064+00 2022-12-05 20:27:44.945+00 870 177 870 DES-126527 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-126527 expense
126528 2290 2022-10-18 19:28:48+00 65 65 0 0 1 2022-11-09 14:06:22.093+00 2022-12-05 20:28:06.72+00 870 177 870 DES-126528 SP-280 - km 74+000 - Leste - Itu 5709676 DES-126528 expense
154311 2290 2022-11-26 10:59:10+00 50.54 50.54 0 0 1 2022-12-13 18:42:19.662+00 2022-12-13 18:42:19.686+00 870 870 26/11/2022 07:59-JAN1H62-5798688 SP 330 - km 281+000 - SUL - SAO SIMAO 5798688 DES-154311 expense
163720 2290 2022-12-06 15:52:33+00 50.54 50.54 0 0 1 2023-01-10 12:57:51.788+00 2023-01-10 12:57:51.81+00 870 870 06/12/2022 12:52-JBA7A15-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-163720 expense
163721 2290 2022-12-06 13:47:32+00 112.2 112.2 0 0 1 2023-01-10 12:57:54.423+00 2023-01-10 12:57:54.431+00 870 870 06/12/2022 10:47-JBA6D31-5821299 SP 310 - km 282+400 - Sul - Araraquara 5821299 DES-163721 expense
167492 2290 2022-12-02 14:54:48+00 112.5 112.5 0 0 1 2023-01-10 15:02:56.816+00 2023-01-10 15:02:56.827+00 870 870 02/12/2022 11:54-RUP4H50-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-167492 expense
167494 2290 2022-12-02 14:00:25+00 42.18 42.18 0 0 1 2023-01-10 15:03:01.527+00 2023-01-10 15:03:01.534+00 870 870 02/12/2022 11:00-JBB0J63-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167494 expense
167497 2290 2022-12-02 15:26:52+00 31.2 31.2 0 0 1 2023-01-10 15:03:06.235+00 2023-01-10 15:03:06.248+00 870 870 02/12/2022 12:26-JBA6D30-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-167497 expense