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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
141375 2290 2022-11-07 02:46:45+00 15 15 0 0 1 2022-12-12 20:31:16.325+00 2022-12-12 20:31:16.349+00 870 870 06/11/2022 23:46-JAN1H62-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-141375 expense
101261 2290 228 2022-07-14 21:17:09+00 7 7 0 0 1 2022-10-25 17:37:19.785+00 2022-12-08 20:31:17.134+00 870 177 870 DES-101261 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-101261 expense
101235 2290 146 2022-07-14 20:35:28+00 19.5 19.5 0 0 1 2022-10-25 17:36:16.97+00 2022-12-08 20:32:07.074+00 870 177 870 DES-101235 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101235 expense
101249 2290 104 2022-07-14 20:24:22+00 94.5 94.5 0 0 1 2022-10-25 17:36:48.609+00 2022-12-08 20:32:16.733+00 870 177 870 DES-101249 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-101249 expense
101266 2290 140 2022-07-14 19:56:47+00 24.6 24.6 0 0 1 2022-10-25 17:37:31.639+00 2022-12-08 20:32:32.33+00 870 177 870 DES-101266 BR-101 - km 243+000 - SUL - Palhoca 5294728 DES-101266 expense
101245 2290 195 2022-07-14 19:45:24+00 11.7 11.7 0 0 1 2022-10-25 17:36:39.147+00 2022-12-08 20:32:45.342+00 870 177 870 DES-101245 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-101245 expense
101254 2290 148 2022-07-14 19:27:40+00 56.8 56.8 0 0 1 2022-10-25 17:36:58.765+00 2022-12-08 20:32:57.256+00 870 177 870 DES-101254 SP-055 - km 250 - Oeste - Santos 5294728 DES-101254 expense
101230 2290 164 2022-07-14 18:57:23+00 32.4 32.4 0 0 1 2022-10-25 17:36:06.33+00 2022-12-08 20:33:33.426+00 870 177 870 DES-101230 BR-050 - km 198+060 - SUL - Delta 5294728 DES-101230 expense
101267 2290 168 2022-07-14 18:38:49+00 44.4 44.4 0 0 1 2022-10-25 17:37:34.412+00 2022-12-08 20:33:55.864+00 870 177 870 DES-101267 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-101267 expense
141342 2290 2022-11-07 12:45:44+00 15 15 0 0 1 2022-12-12 20:30:33.139+00 2022-12-12 20:30:33.148+00 870 870 07/11/2022 09:45-JBA5I02-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-141342 expense