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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
122879 2290 2022-10-18 13:45:41+00 56.1 56.1 0 0 1 2022-11-09 11:53:06.469+00 2022-12-05 20:31:02.578+00 870 177 870 DES-122879 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-122879 expense
122838 2290 2022-10-18 09:00:28+00 10 10 0 0 1 2022-11-09 11:52:38.07+00 2022-12-05 20:34:01.937+00 870 177 870 DES-122838 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-122838 expense
153191 2290 2022-11-24 18:46:54+00 42 42 0 0 1 2022-12-13 17:59:33.444+00 2022-12-13 17:59:33.466+00 870 870 24/11/2022 15:46-JBB0J65-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153191 expense
153193 2290 2022-11-24 18:46:28+00 70.4 70.4 0 0 1 2022-12-13 17:59:37.998+00 2022-12-13 17:59:38.004+00 870 870 24/11/2022 15:46-JAM4H10-5798688 SP 310 - km 398+500 - Norte - Catigua 5798688 DES-153193 expense
122834 2290 2022-10-18 08:32:34+00 63.6 63.6 0 0 1 2022-11-09 11:52:35.385+00 2022-12-05 20:34:15.541+00 870 177 870 DES-122834 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-122834 expense
122805 2290 2022-10-14 13:57:27+00 30.4 30.4 0 0 1 2022-11-09 11:52:12.698+00 2022-12-05 21:15:50.805+00 870 177 870 DES-122805 OOB7H79 5682077 DES-122805 expense
122811 2290 2022-10-15 19:13:49+00 41.6 41.6 0 0 1 2022-11-09 11:52:16.354+00 2022-12-05 20:56:26.635+00 870 177 870 DES-122811 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-122811 expense
122850 2290 2022-10-18 12:58:25+00 56.8 56.8 0 0 1 2022-11-09 11:52:46.276+00 2022-12-05 20:31:27.484+00 870 177 870 DES-122850 SP-055 - km 250 - Oeste - Santos 5709676 DES-122850 expense
122799 2290 2022-10-18 12:45:00+00 56.8 56.8 0 0 1 2022-11-09 11:52:07.494+00 2022-12-05 20:31:35.786+00 870 177 870 DES-122799 SP-055 - km 250 - Oeste - Santos 5709676 DES-122799 expense
122794 2290 2022-10-18 12:36:09+00 62.89 62.89 0 0 1 2022-11-09 11:52:03.949+00 2022-12-05 20:31:41.267+00 870 177 870 DES-122794 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-122794 expense