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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
124992 2290 2022-10-21 12:41:11+00 16 16 0 0 1 2022-11-09 13:05:15.48+00 2022-12-05 20:03:46.872+00 870 177 870 DES-124992 SP-070 - km 57 - Oeste - Guararema 5709676 DES-124992 expense
124877 2290 2022-10-21 17:17:01+00 11.6 11.6 0 0 1 2022-11-09 13:02:18.651+00 2022-12-05 20:00:22.985+00 870 177 870 DES-124877 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-124877 expense
124944 2290 2022-10-21 16:25:05+00 16 16 0 0 1 2022-11-09 13:03:56.851+00 2022-12-05 20:00:56.295+00 870 177 870 DES-124944 SP-070 - km 57 - Oeste - Guararema 5709676 DES-124944 expense
124928 2290 2022-10-22 01:14:49+00 35.1 35.1 0 0 1 2022-11-09 13:03:33.053+00 2022-12-05 19:56:41.276+00 870 177 870 DES-124928 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124928 expense
124991 2290 2022-10-22 01:03:11+00 42 42 0 0 1 2022-11-09 13:05:14.39+00 2022-12-05 19:56:43.086+00 870 177 870 DES-124991 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-124991 expense
124955 2290 2022-10-21 23:18:45+00 53 53 0 0 1 2022-11-09 13:04:18.015+00 2022-12-05 19:57:22.594+00 870 177 870 DES-124955 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-124955 expense
124946 2290 2022-10-21 22:28:27+00 23.4 23.4 0 0 1 2022-11-09 13:04:01.322+00 2022-12-05 19:57:45.555+00 870 177 870 DES-124946 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124946 expense
124908 2290 2022-10-21 13:46:48+00 15.3 15.3 0 0 1 2022-11-09 13:03:03.776+00 2022-12-05 20:02:52.706+00 870 177 870 DES-124908 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-124908 expense
124984 2290 2022-10-21 22:07:01+00 75 75 0 0 1 2022-11-09 13:05:04.419+00 2022-12-05 19:57:50.742+00 870 177 870 DES-124984 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-124984 expense
124939 2290 2022-10-21 22:46:05+00 73.5 73.5 0 0 1 2022-11-09 13:03:49.359+00 2022-12-05 19:57:35.363+00 870 177 870 DES-124939 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-124939 expense