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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
118595 2290 2022-10-12 12:25:36+00 115.14 115.14 0 0 1 2022-11-08 14:02:58.003+00 2022-12-05 22:43:08.973+00 870 177 870 DES-118595 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-118595 expense
118549 2290 2022-10-12 11:50:53+00 55 55 0 0 1 2022-11-08 14:01:25.826+00 2022-12-05 22:43:46.117+00 870 177 870 DES-118549 SP-330 - km 281+000 - NORTE - SAO SIMAO 5682077 DES-118549 expense
118543 2290 2022-10-12 11:41:58+00 70.77 70.77 0 0 1 2022-11-08 14:01:12.029+00 2022-12-05 22:43:54.623+00 870 177 870 DES-118543 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-118543 expense
118622 2290 2022-10-12 11:20:31+00 94.62 94.62 0 0 1 2022-11-08 14:03:49.235+00 2022-12-05 22:44:17.205+00 870 177 870 DES-118622 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-118622 expense
118541 2290 2022-10-12 11:16:29+00 70.77 70.77 0 0 1 2022-11-08 14:01:05.892+00 2022-12-05 22:44:25.445+00 870 177 870 DES-118541 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-118541 expense
120200 2290 2022-10-11 11:18:57+00 5 5 0 0 1 2022-11-08 14:55:09.878+00 2022-12-05 22:55:43.603+00 870 177 870 DES-120200 OOB7H79 5682077 DES-120200 expense
118554 2290 2022-10-09 16:08:57+00 15 15 0 0 1 2022-11-08 14:01:37.125+00 2022-12-05 23:08:47.651+00 870 177 870 DES-118554 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-118554 expense
151345 2290 2022-11-21 22:49:47+00 52.5 52.5 0 0 1 2022-12-13 17:04:07.018+00 2022-12-13 17:04:07.024+00 870 870 21/11/2022 19:49-JBA5F73-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-151345 expense
151352 2290 2022-11-22 16:39:43+00 15 15 0 0 1 2022-12-13 17:04:16.592+00 2022-12-13 17:04:16.691+00 870 870 22/11/2022 13:39-JBB5I99-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-151352 expense
151354 2290 2022-11-22 15:45:16+00 63.08 63.08 0 0 1 2022-12-13 17:04:18.952+00 2022-12-13 17:04:18.964+00 870 870 22/11/2022 12:45-JBA7A27-5798688 SP 330 - km 350+000 - Norte - Sales de Oliveira 5798688 DES-151354 expense