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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
126300 2290 2022-10-24 12:38:38+00 73.8 73.8 0 0 1 2022-11-09 13:55:35.476+00 2022-12-05 19:07:15.869+00 870 177 870 DES-126300 SP-340 - km 192+840 - Sul - Mogi Guacu 5709676 DES-126300 expense
126308 2290 2022-10-24 12:38:09+00 63.6 63.6 0 0 1 2022-11-09 13:55:50.945+00 2022-12-05 19:07:16.85+00 870 177 870 DES-126308 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-126308 expense
126292 2290 2022-10-24 12:30:49+00 71 71 0 0 1 2022-11-09 13:55:15.987+00 2022-12-05 19:07:21.066+00 870 177 870 DES-126292 SP-055 - km 250 - Oeste - Santos 5709676 DES-126292 expense
126303 2290 2022-10-24 12:27:38+00 181.2 181.2 0 0 1 2022-11-09 13:55:43.355+00 2022-12-05 19:07:22.908+00 870 177 870 DES-126303 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126303 expense
126338 2290 2022-10-24 11:54:14+00 35.1 35.1 0 0 1 2022-11-09 13:56:53.397+00 2022-12-05 19:08:10.695+00 870 177 870 DES-126338 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126338 expense
126345 2290 2022-10-24 09:09:12+00 29.45 29.45 0 0 1 2022-11-09 13:57:20.402+00 2022-12-05 19:09:49.703+00 870 177 870 DES-126345 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-126345 expense
126284 2290 2022-10-24 07:41:16+00 28 28 0 0 1 2022-11-09 13:54:54.297+00 2022-12-05 19:10:14.268+00 870 177 870 DES-126284 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126284 expense
154254 2290 2022-11-26 12:03:35+00 42 42 0 0 1 2022-12-13 18:39:03.929+00 2022-12-13 18:39:03.943+00 870 870 26/11/2022 09:03-JBB2B75-5798688 SP 348 - km 159+550 - Sul - Limeira 5798688 DES-154254 expense
154255 2290 2022-11-26 12:04:17+00 63.6 63.6 0 0 1 2022-12-13 18:39:07.246+00 2022-12-13 18:39:07.271+00 870 870 26/11/2022 09:04-JBA5E44-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154255 expense
169183 2290 2022-12-15 08:11:32+00 42 42 0 0 1 2023-01-10 16:55:31.719+00 2023-01-10 16:55:31.722+00 870 870 15/12/2022 05:11-JBA6D37-5845217 SP 348 - km 159+550 - Sul - Limeira 5845217 DES-169183 expense