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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
125343 2290 2022-10-22 19:39:41+00 10 10 0 0 1 2022-11-09 13:16:29.54+00 2022-12-05 19:23:26.021+00 870 177 870 DES-125343 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125343 expense
125368 2290 2022-10-22 19:33:51+00 51.1 51.1 0 0 1 2022-11-09 13:16:58.51+00 2022-12-05 19:23:30.603+00 870 177 870 DES-125368 SP-340 - km 221+290 - Sul - Casa Branca 5709676 DES-125368 expense
125396 2290 2022-10-22 19:00:54+00 60.9 60.9 0 0 1 2022-11-09 13:17:45.805+00 2022-12-05 19:23:55.415+00 870 177 870 DES-125396 SP-330 - km 181+760 - Norte - Leme 5709676 DES-125396 expense
125389 2290 2022-10-22 18:58:56+00 42 42 0 0 1 2022-11-09 13:17:32.868+00 2022-12-05 19:23:57.181+00 870 177 870 DES-125389 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125389 expense
125359 2290 2022-10-22 18:39:53+00 17.5 17.5 0 0 1 2022-11-09 13:16:47.121+00 2022-12-05 19:24:15.629+00 870 177 870 DES-125359 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125359 expense
125363 2290 2022-10-22 17:56:33+00 55.86 55.86 0 0 1 2022-11-09 13:16:52.122+00 2022-12-05 19:24:52.097+00 870 177 870 DES-125363 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-125363 expense
125374 2290 2022-10-22 17:49:51+00 63 63 0 0 1 2022-11-09 13:17:05.875+00 2022-12-05 19:24:59.29+00 870 177 870 DES-125374 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125374 expense
125405 2290 2022-10-22 17:47:59+00 17.5 17.5 0 0 1 2022-11-09 13:18:02.938+00 2022-12-05 19:25:00.269+00 870 177 870 DES-125405 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125405 expense
125408 2290 2022-10-22 17:21:27+00 81 81 0 0 1 2022-11-09 13:18:07.213+00 2022-12-05 19:25:38.852+00 870 177 870 DES-125408 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-125408 expense
125382 2290 2022-10-22 16:44:22+00 46.8 46.8 0 0 1 2022-11-09 13:17:24.272+00 2022-12-05 19:26:50.04+00 870 177 870 DES-125382 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-125382 expense