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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
125661 2290 2022-10-22 22:34:18+00 94.5 94.5 0 0 1 2022-11-09 13:31:16.977+00 2022-12-05 19:21:02.273+00 870 177 870 DES-125661 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125661 expense
125667 2290 2022-10-22 21:18:27+00 69.6 69.6 0 0 1 2022-11-09 13:31:32.122+00 2022-12-05 19:21:57.699+00 870 177 870 DES-125667 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125667 expense
125655 2290 2022-10-22 21:17:00+00 39.33 39.33 0 0 1 2022-11-09 13:31:00.773+00 2022-12-05 19:21:58.6+00 870 177 870 DES-125655 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125655 expense
125652 2290 2022-10-22 21:03:04+00 60.9 60.9 0 0 1 2022-11-09 13:30:44.402+00 2022-12-05 19:22:07.75+00 870 177 870 DES-125652 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125652 expense
125665 2290 2022-10-22 20:14:02+00 60.9 60.9 0 0 1 2022-11-09 13:31:28.979+00 2022-12-05 19:22:49.562+00 870 177 870 DES-125665 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-125665 expense
125671 2290 2022-10-22 20:13:17+00 84 84 0 0 1 2022-11-09 13:31:43.251+00 2022-12-05 19:22:52.238+00 870 177 870 DES-125671 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125671 expense
125653 2290 2022-10-22 20:04:58+00 55 55 0 0 1 2022-11-09 13:30:47.025+00 2022-12-05 19:22:55.855+00 870 177 870 DES-125653 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-125653 expense
125663 2290 2022-10-22 18:51:16+00 74.2 74.2 0 0 1 2022-11-09 13:31:21.309+00 2022-12-05 19:24:05.592+00 870 177 870 DES-125663 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125663 expense
125654 2290 2022-10-22 18:29:20+00 82.8 82.8 0 0 1 2022-11-09 13:30:58.926+00 2022-12-05 19:24:27.416+00 870 177 870 DES-125654 SP-340 - km 123+500 - Norte - Campinas 5709676 DES-125654 expense
125668 2290 2022-10-22 16:18:37+00 112.2 112.2 0 0 1 2022-11-09 13:31:34.033+00 2022-12-05 19:27:13.908+00 870 177 870 DES-125668 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-125668 expense