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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
169147 2290 2022-12-12 18:39:57+00 37.4 37.4 0 0 1 2023-01-10 16:54:56.029+00 2023-01-10 16:54:56.034+00 870 870 12/12/2022 15:39-FOL2A88-5845217 SP 310 - km 282+400 - Norte - Araraquara 5845217 DES-169147 expense
154048 2290 2022-11-25 20:26:23+00 71 71 0 0 1 2022-12-13 18:27:19.08+00 2022-12-13 18:27:19.127+00 870 870 25/11/2022 17:26-JBA5I03-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-154048 expense
154049 2290 2022-11-25 20:31:11+00 85.2 85.2 0 0 1 2022-12-13 18:27:22.794+00 2022-12-13 18:27:22.835+00 870 870 25/11/2022 17:31-JBA5E44-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-154049 expense
154050 2290 2022-11-25 20:01:00+00 15.6 15.6 0 0 1 2022-12-13 18:27:26.178+00 2022-12-13 18:27:26.194+00 870 870 25/11/2022 17:01-JBA7A15-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154050 expense
125487 2290 2022-10-22 22:53:01+00 37.8 37.8 0 0 1 2022-11-09 13:22:05.377+00 2022-12-05 19:20:49.178+00 870 177 870 DES-125487 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125487 expense
125507 2290 2022-10-22 20:33:01+00 56 56 0 0 1 2022-11-09 13:22:47.937+00 2022-12-05 19:22:34.98+00 870 177 870 DES-125507 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-125507 expense
125489 2290 2022-10-22 20:01:47+00 55 55 0 0 1 2022-11-09 13:22:09.704+00 2022-12-05 19:23:00.804+00 870 177 870 DES-125489 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125489 expense
125490 2290 2022-10-22 20:01:11+00 55 55 0 0 1 2022-11-09 13:22:12.272+00 2022-12-05 19:23:01.98+00 870 177 870 DES-125490 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125490 expense
125488 2290 2022-10-22 20:00:33+00 65.1 65.1 0 0 1 2022-11-09 13:22:07.053+00 2022-12-05 19:23:02.921+00 870 177 870 DES-125488 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125488 expense
125497 2290 2022-10-22 18:48:41+00 35.4 35.4 0 0 1 2022-11-09 13:22:28.305+00 2022-12-05 19:24:08.446+00 870 177 870 DES-125497 SP-300 - km 400+833 - Leste - Pirajui 5709676 DES-125497 expense