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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
126256 2290 2022-10-24 11:55:59+00 35.1 35.1 0 0 1 2022-11-09 13:53:35.508+00 2022-12-05 19:08:08.824+00 870 177 870 DES-126256 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126256 expense
126258 2290 2022-10-24 11:48:01+00 55.8 55.8 0 0 1 2022-11-09 13:53:40.108+00 2022-12-05 19:08:16.875+00 870 177 870 DES-126258 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-126258 expense
126227 2290 2022-10-24 11:23:58+00 51.8 51.8 0 0 1 2022-11-09 13:52:25.13+00 2022-12-05 19:08:38.064+00 870 177 870 DES-126227 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-126227 expense
126232 2290 2022-10-24 11:12:52+00 22.5 22.5 0 0 1 2022-11-09 13:52:49.17+00 2022-12-05 19:08:43.722+00 870 177 870 DES-126232 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126232 expense
126222 2290 2022-10-24 10:27:42+00 33 33 0 0 1 2022-11-09 13:52:09.405+00 2022-12-05 19:09:12.313+00 870 177 870 DES-126222 BR-116 - km 482+138 - Sul - Rafael Jambeiro 5709676 DES-126222 expense
126237 2290 2022-10-24 10:01:10+00 23.56 23.56 0 0 1 2022-11-09 13:53:00.183+00 2022-12-05 19:09:26.784+00 870 177 870 DES-126237 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-126237 expense
126267 2290 2022-10-24 08:32:00+00 63 63 0 0 1 2022-11-09 13:54:00.716+00 2022-12-05 19:10:03.425+00 870 177 870 DES-126267 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-126267 expense
126264 2290 2022-10-23 18:53:05+00 35.7 35.7 0 0 1 2022-11-09 13:53:51.358+00 2022-12-05 19:12:20.48+00 870 177 870 DES-126264 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126264 expense
163642 2290 2022-11-30 22:13:46+00 21.6 21.6 0 0 1 2023-01-10 12:54:38.274+00 2023-01-10 12:54:38.282+00 870 870 30/11/2022 19:13-JAP6D30-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-163642 expense
163649 2290 2022-11-30 21:15:24+00 50.54 50.54 0 0 1 2023-01-10 12:54:53.445+00 2023-01-10 12:54:53.468+00 870 870 30/11/2022 18:15-JBA5I03-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163649 expense