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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
169447 2290 2022-12-09 08:27:34+00 53 53 0 0 1 2023-01-10 17:00:24.251+00 2023-01-10 17:00:24.254+00 870 870 09/12/2022 05:27-JBA7A22-5845217 SP 348 - km 39+047 - Norte - Franco da Rocha 5845217 DES-169447 expense
127946 2290 2022-10-25 22:38:10+00 12.5 12.5 0 0 1 2022-11-10 11:36:46.793+00 2022-12-05 18:48:43.305+00 870 177 870 DES-127946 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127946 expense
127968 2290 2022-10-25 22:15:22+00 31.2 31.2 0 0 1 2022-11-10 11:37:17.484+00 2022-12-05 18:48:58.141+00 870 177 870 DES-127968 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127968 expense
127882 2290 2022-10-26 00:26:28+00 35 35 0 0 1 2022-11-10 11:35:41.068+00 2022-12-05 18:46:38.809+00 870 177 870 DES-127882 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127882 expense
127908 2290 2022-10-26 00:24:59+00 28 28 0 0 1 2022-11-10 11:36:03.806+00 2022-12-05 18:46:41.775+00 870 177 870 DES-127908 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127908 expense
127964 2290 2022-10-25 20:52:48+00 113.6 113.6 0 0 1 2022-11-10 11:37:09.484+00 2022-12-05 18:50:13.491+00 870 177 870 DES-127964 SP-055 - km 250 - Oeste - Santos 5709676 DES-127964 expense
127924 2290 2022-10-25 20:41:07+00 52.2 52.2 0 0 1 2022-11-10 11:36:24.577+00 2022-12-05 18:50:23.172+00 870 177 870 DES-127924 SP-330 - km 181+760 - Norte - Leme 5709676 DES-127924 expense
154456 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:50:54.82+00 2022-12-13 18:50:54.86+00 870 870 27/11/2022 00:00-IWB2300-5798688 MENSALIDADE MOVE MAIS IWB2300 5798688 DES-154456 expense
127909 2290 2022-10-24 20:14:43+00 94.5 94.5 0 0 1 2022-11-10 11:36:07.241+00 2022-12-05 19:01:45.053+00 870 177 870 DES-127909 PRV1819 5709676 DES-127909 expense
127999 2290 2022-10-25 19:24:17+00 27 27 0 0 1 2022-11-10 11:38:28.296+00 2022-12-05 18:51:28.817+00 870 177 870 DES-127999 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-127999 expense