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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
122402 2290 2022-10-17 20:55:15+00 63 63 0 0 1 2022-11-08 15:40:53.566+00 2022-12-05 20:36:38.576+00 870 177 870 DES-122402 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122402 expense
153104 2290 2022-11-24 15:51:42+00 10 10 0 0 1 2022-12-13 17:55:09.728+00 2022-12-13 17:55:09.74+00 870 870 24/11/2022 12:51-JBB2B86-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-153104 expense
122403 2290 2022-10-17 20:55:15+00 15 15 0 0 1 2022-11-08 15:40:54.697+00 2022-12-05 20:36:37.575+00 870 177 870 DES-122403 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122403 expense
122384 2290 2022-10-17 17:59:31+00 168.3 168.3 0 0 1 2022-11-08 15:40:33.341+00 2022-12-05 20:39:08.325+00 870 177 870 DES-122384 SP-310 - km 282+400 - Sul - Araraquara 5682077 DES-122384 expense
122397 2290 2022-10-17 16:21:49+00 42 42 0 0 1 2022-11-08 15:40:47.831+00 2022-12-05 20:40:04.165+00 870 177 870 DES-122397 SP-300 - km 455+714 - Leste - Promissao 5682077 DES-122397 expense
122396 2290 2022-10-17 20:09:48+00 55.8 55.8 0 0 1 2022-11-08 15:40:46.75+00 2022-12-05 20:37:13.364+00 870 177 870 DES-122396 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122396 expense
122383 2290 2022-10-17 14:49:26+00 10 10 0 0 1 2022-11-08 15:40:32.304+00 2022-12-05 20:40:41.593+00 870 177 870 DES-122383 SP-021 - km 14+290 - Oeste - Osasco 5682077 DES-122383 expense
122395 2290 2022-10-17 20:40:47+00 3.9 3.9 0 0 1 2022-11-08 15:40:45.416+00 2022-12-05 20:36:44.087+00 870 177 870 DES-122395 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122395 expense
122379 2290 2022-10-14 20:44:39+00 22.5 22.5 0 0 1 2022-11-08 15:40:26.807+00 2022-12-05 21:10:51.847+00 870 177 870 DES-122379 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122379 expense
122405 2290 2022-10-17 20:55:59+00 47.21 47.21 0 0 1 2022-11-08 15:41:00.015+00 2022-12-05 20:36:36.623+00 870 177 870 DES-122405 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5682077 DES-122405 expense