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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
124997 2290 2022-10-21 18:26:32+00 47.4 47.4 0 0 1 2022-11-09 13:05:22.036+00 2022-12-05 19:59:38.985+00 870 177 870 DES-124997 BR-153 - km 127+900 - Sul - PRATA 5709676 DES-124997 expense
153925 2290 2022-11-25 22:45:00+00 22.5 22.5 0 0 1 2022-12-13 18:23:20.98+00 2022-12-13 18:23:20.987+00 870 870 25/11/2022 19:45-FOL2A88-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153925 expense
124913 2290 2022-10-21 14:43:27+00 120.8 120.8 0 0 1 2022-11-09 13:03:12.517+00 2022-12-05 20:02:09.596+00 870 177 870 DES-124913 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124913 expense
124953 2290 2022-10-21 14:49:43+00 16 16 0 0 1 2022-11-09 13:04:14.468+00 2022-12-05 20:02:02.085+00 870 177 870 DES-124953 SP-070 - km 57 - Oeste - Guararema 5709676 DES-124953 expense
124995 2290 2022-10-18 09:52:01+00 36.6 36.6 0 0 1 2022-11-09 13:05:19.695+00 2022-12-05 20:33:24.43+00 870 177 870 DES-124995 BR-393 - km 265 - S: Secundario - Barra do Pirai 5709676 DES-124995 expense
124878 2290 2022-10-21 18:31:55+00 19.5 19.5 0 0 1 2022-11-09 13:02:19.998+00 2022-12-05 19:59:36.354+00 870 177 870 DES-124878 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124878 expense
124893 2290 2022-10-21 15:35:27+00 30.6 30.6 0 0 1 2022-11-09 13:02:41.78+00 2022-12-05 20:01:30.871+00 870 177 870 DES-124893 SP-300 - km 621+270 - Leste - Guaracai 5709676 DES-124893 expense
124988 2290 2022-10-21 14:22:30+00 16 16 0 0 1 2022-11-09 13:05:10.291+00 2022-12-05 20:02:24.652+00 870 177 870 DES-124988 SP-070 - km 57 - Oeste - Guararema 5709676 DES-124988 expense
124896 2290 2022-10-18 17:06:58+00 56.8 56.8 0 0 1 2022-11-09 13:02:46.801+00 2022-12-05 20:29:17.135+00 870 177 870 DES-124896 SP-055 - km 250 - Oeste - Santos 5709676 DES-124896 expense
124934 2290 2022-10-22 01:02:04+00 49 49 0 0 1 2022-11-09 13:03:41.2+00 2022-12-05 19:56:43.989+00 870 177 870 DES-124934 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-124934 expense