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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
129977 2290 2022-10-28 09:49:04+00 21.2 21.2 0 0 1 2022-11-10 13:01:24.064+00 2022-12-05 18:05:26.153+00 870 177 870 DES-129977 SP-300 - km 590+482 - Oeste - Lavinia 5709676 DES-129977 expense
129980 2290 2022-10-28 10:23:40+00 78.3 78.3 0 0 1 2022-11-10 13:01:29.435+00 2022-12-05 18:05:06.599+00 870 177 870 DES-129980 SP-330 - km 181+760 - Sul - Leme 5709676 DES-129980 expense
129959 2290 2022-10-27 16:03:48+00 81 81 0 0 1 2022-11-10 13:00:03.349+00 2022-12-05 18:16:14.209+00 870 177 870 DES-129959 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129959 expense
164795 2290 2022-12-07 18:27:46+00 151 151 0 0 1 2023-01-10 13:39:26.322+00 2023-01-10 13:39:26.332+00 870 870 07/12/2022 15:27-JBB0J61-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164795 expense
129969 2290 2022-10-28 09:48:42+00 70.77 70.77 0 0 1 2022-11-10 13:00:26.416+00 2022-12-05 18:05:30.724+00 870 177 870 DES-129969 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-129969 expense
129973 2290 2022-10-28 09:42:38+00 94.62 94.62 0 0 1 2022-11-10 13:00:50.337+00 2022-12-05 18:05:37.506+00 870 177 870 DES-129973 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-129973 expense
129970 2290 2022-10-27 15:10:19+00 4.9 4.9 0 0 1 2022-11-10 13:00:35.055+00 2022-12-05 18:17:01.177+00 870 177 870 DES-129970 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-129970 expense
164799 2290 2022-12-07 17:51:19+00 71 71 0 0 1 2023-01-10 13:39:33.318+00 2023-01-10 13:39:33.329+00 870 870 07/12/2022 14:51-JBA8C67-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164799 expense
164803 2290 2022-12-07 17:55:36+00 23.4 23.4 0 0 1 2023-01-10 13:39:37.64+00 2023-01-10 13:39:37.646+00 870 870 07/12/2022 14:55-JAM4H31-5821299 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5821299 DES-164803 expense
129997 2290 2022-10-28 11:26:24+00 11.6 11.6 0 0 1 2022-11-10 13:02:40.27+00 2022-12-05 18:04:15.599+00 870 177 870 DES-129997 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-129997 expense