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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
163636 2290 2022-11-30 22:02:27+00 75 75 0 0 1 2023-01-10 12:54:26.234+00 2023-01-10 12:54:26.244+00 870 870 30/11/2022 19:02-BNC5J85-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163636 expense
163639 2290 2022-11-30 22:04:12+00 31.8 31.8 0 0 1 2023-01-10 12:54:32.099+00 2023-01-10 12:54:32.119+00 870 870 30/11/2022 19:04-JBL2G04-5821299 SP 330 - km 26+495 - Sul - Sao Paulo 5821299 DES-163639 expense
163641 2290 2022-11-30 19:17:49+00 9.69 9.69 0 0 1 2023-01-10 12:54:36.184+00 2023-01-10 12:54:36.196+00 870 870 30/11/2022 16:17-ITH2400-5821299 BR 116 - km 180 - SUL - GUARAREMA 5821299 DES-163641 expense
126244 2290 2022-10-24 12:07:35+00 4.9 4.9 0 0 1 2022-11-09 13:53:14.5+00 2022-12-05 19:07:54.435+00 870 177 870 DES-126244 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-126244 expense
126240 2290 2022-10-24 11:58:52+00 22.5 22.5 0 0 1 2022-11-09 13:53:04.92+00 2022-12-05 19:08:06.983+00 870 177 870 DES-126240 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126240 expense
126230 2290 2022-10-24 11:42:25+00 31.44 31.44 0 0 1 2022-11-09 13:52:38.268+00 2022-12-05 19:08:20.656+00 870 177 870 DES-126230 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-126230 expense
126257 2290 2022-10-24 11:39:42+00 12 12 0 0 1 2022-11-09 13:53:37.512+00 2022-12-05 19:08:25.614+00 870 177 870 DES-126257 SP-070 - km 57 - Leste - Guararema 5709676 DES-126257 expense
126233 2290 2022-10-24 11:12:58+00 53.96 53.96 0 0 1 2022-11-09 13:52:51.547+00 2022-12-05 19:08:42.704+00 870 177 870 DES-126233 BR 153 - km 368 - NORTE - JARAGUA 5709676 DES-126233 expense
126228 2290 2022-10-24 10:50:04+00 15.6 15.6 0 0 1 2022-11-09 13:52:33.729+00 2022-12-05 19:08:55.882+00 870 177 870 DES-126228 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126228 expense
126235 2290 2022-10-24 10:36:19+00 84 84 0 0 1 2022-11-09 13:52:57.114+00 2022-12-05 19:09:06.285+00 870 177 870 DES-126235 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126235 expense