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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
123707 2290 2022-10-19 14:02:19+00 46.8 46.8 0 0 1 2022-11-09 12:13:32.195+00 2022-12-05 20:22:22.445+00 870 177 870 DES-123707 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-123707 expense
123696 2290 2022-10-19 15:09:55+00 14.7 14.7 0 0 1 2022-11-09 12:13:11.046+00 2022-12-05 20:21:41.82+00 870 177 870 DES-123696 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-123696 expense
123697 2290 2022-10-19 14:40:24+00 17.5 17.5 0 0 1 2022-11-09 12:13:14.232+00 2022-12-05 20:21:58.115+00 870 177 870 DES-123697 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123697 expense
123708 2290 2022-10-19 14:02:09+00 46.8 46.8 0 0 1 2022-11-09 12:13:33.357+00 2022-12-05 20:22:23.372+00 870 177 870 DES-123708 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-123708 expense
123741 2290 2022-10-19 12:36:45+00 41.6 41.6 0 0 1 2022-11-09 12:14:57.678+00 2022-12-05 20:23:19.308+00 870 177 870 DES-123741 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-123741 expense
123737 2290 2022-10-19 11:41:26+00 56.8 56.8 0 0 1 2022-11-09 12:14:50.729+00 2022-12-05 20:23:57.436+00 870 177 870 DES-123737 SP-055 - km 250 - Oeste - Santos 5709676 DES-123737 expense
123732 2290 2022-10-19 14:13:48+00 28 28 0 0 1 2022-11-09 12:14:42.381+00 2022-12-05 20:22:12.411+00 870 177 870 DES-123732 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123732 expense
123717 2290 2022-10-19 14:23:14+00 50.63 50.63 0 0 1 2022-11-09 12:13:45.97+00 2022-12-05 20:22:10.46+00 870 177 870 DES-123717 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-123717 expense
123731 2290 2022-10-19 14:43:15+00 27.3 27.3 0 0 1 2022-11-09 12:14:40.998+00 2022-12-05 20:21:53.612+00 870 177 870 DES-123731 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123731 expense
123725 2290 2022-10-19 14:57:51+00 83.69 83.69 0 0 1 2022-11-09 12:14:32.065+00 2022-12-05 20:21:46.21+00 870 177 870 DES-123725 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-123725 expense