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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
124890 2290 2022-10-21 18:51:14+00 56.8 56.8 0 0 1 2022-11-09 13:02:35.346+00 2022-12-05 19:59:23.034+00 870 177 870 DES-124890 SP-055 - km 250 - Oeste - Santos 5709676 DES-124890 expense
124947 2290 2022-10-21 23:16:11+00 94.5 94.5 0 0 1 2022-11-09 13:04:03.629+00 2022-12-05 19:57:26.253+00 870 177 870 DES-124947 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124947 expense
124975 2290 2022-10-22 00:26:45+00 55.8 55.8 0 0 1 2022-11-09 13:04:52.462+00 2022-12-05 19:56:53.692+00 870 177 870 DES-124975 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-124975 expense
124998 2290 2022-10-21 21:49:30+00 63.08 63.08 0 0 1 2022-11-09 13:05:23.139+00 2022-12-05 19:58:05.561+00 870 177 870 DES-124998 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-124998 expense
124963 2290 2022-10-22 00:33:07+00 22.5 22.5 0 0 1 2022-11-09 13:04:29.224+00 2022-12-05 19:56:50.716+00 870 177 870 DES-124963 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124963 expense
124999 2290 2022-10-22 00:16:25+00 48.07 48.07 0 0 1 2022-11-09 13:05:24.236+00 2022-12-05 19:56:59.549+00 870 177 870 DES-124999 SP-225 - km 106+800 - Oeste - Itirapina 5709676 DES-124999 expense
124936 2290 2022-10-21 23:57:44+00 271.8 271.8 0 0 1 2022-11-09 13:03:44.636+00 2022-12-05 19:57:08.757+00 870 177 870 DES-124936 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124936 expense
124966 2290 2022-10-21 21:57:14+00 27.3 27.3 0 0 1 2022-11-09 13:04:34.036+00 2022-12-05 19:57:58.317+00 870 177 870 DES-124966 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124966 expense
124950 2290 2022-10-21 20:40:31+00 55.86 55.86 0 0 1 2022-11-09 13:04:08.866+00 2022-12-05 19:58:30.078+00 870 177 870 DES-124950 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124950 expense
124974 2290 2022-10-22 00:58:33+00 55.86 55.86 0 0 1 2022-11-09 13:04:51.083+00 2022-12-05 19:56:44.909+00 870 177 870 DES-124974 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124974 expense