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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
122375 2290 2022-10-17 17:38:44+00 23.4 23.4 0 0 1 2022-11-08 15:40:19.715+00 2022-12-05 20:39:21.479+00 870 177 870 DES-122375 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122375 expense
122371 2290 2022-10-17 10:11:43+00 181.2 181.2 0 0 1 2022-11-08 15:40:14.997+00 2022-12-05 20:43:29.814+00 870 177 870 DES-122371 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122371 expense
122408 2290 2022-10-17 18:00:15+00 55.8 55.8 0 0 1 2022-11-08 15:41:04.519+00 2022-12-05 20:39:07.412+00 870 177 870 DES-122408 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122408 expense
122387 2290 2022-10-14 15:02:54+00 74.4 74.4 0 0 1 2022-11-08 15:40:36.638+00 2022-12-05 21:14:59.626+00 870 177 870 DES-122387 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122387 expense
122404 2290 2022-10-11 17:03:18+00 15 15 0 0 1 2022-11-08 15:40:58.743+00 2022-12-05 22:52:44.132+00 870 177 870 DES-122404 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-122404 expense
122369 2290 2022-10-17 14:03:01+00 271.8 271.8 0 0 1 2022-11-08 15:40:13.038+00 2022-12-05 20:41:09.269+00 870 177 870 DES-122369 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-122369 expense
122376 2290 2022-10-17 17:38:55+00 23.4 23.4 0 0 1 2022-11-08 15:40:21.002+00 2022-12-05 20:39:20.504+00 870 177 870 DES-122376 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122376 expense
122393 2290 2022-10-17 19:10:37+00 31.8 31.8 0 0 1 2022-11-08 15:40:43.204+00 2022-12-05 20:38:04.321+00 870 177 870 DES-122393 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-122393 expense
122406 2290 2022-10-17 18:58:37+00 20.4 20.4 0 0 1 2022-11-08 15:41:02.103+00 2022-12-05 20:38:23.497+00 870 177 870 DES-122406 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-122406 expense
122385 2290 2022-10-17 19:12:40+00 55.86 55.86 0 0 1 2022-11-08 15:40:34.54+00 2022-12-05 20:38:01.116+00 870 177 870 DES-122385 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-122385 expense