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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
123834 2290 2022-10-19 18:53:55+00 120.8 120.8 0 0 1 2022-11-09 12:17:54.096+00 2022-12-05 20:18:03.194+00 870 177 870 DES-123834 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-123834 expense
123811 2290 2022-10-19 18:52:29+00 19.6 19.6 0 0 1 2022-11-09 12:17:18.776+00 2022-12-05 20:18:05.91+00 870 177 870 DES-123811 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123811 expense
123809 2290 2022-10-19 18:50:47+00 12.5 12.5 0 0 1 2022-11-09 12:17:12.074+00 2022-12-05 20:18:06.867+00 870 177 870 DES-123809 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123809 expense
123830 2290 2022-10-19 18:43:51+00 70.77 70.77 0 0 1 2022-11-09 12:17:46.959+00 2022-12-05 20:18:14.79+00 870 177 870 DES-123830 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-123830 expense
123829 2290 2022-10-19 18:39:07+00 24.5 24.5 0 0 1 2022-11-09 12:17:45.181+00 2022-12-05 20:18:15.72+00 870 177 870 DES-123829 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-123829 expense
123806 2290 2022-10-19 18:33:15+00 115.14 115.14 0 0 1 2022-11-09 12:17:07.377+00 2022-12-05 20:18:23.92+00 870 177 870 DES-123806 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-123806 expense
123810 2290 2022-10-19 18:30:23+00 47.21 47.21 0 0 1 2022-11-09 12:17:17.144+00 2022-12-05 20:18:25.864+00 870 177 870 DES-123810 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-123810 expense
123853 2290 2022-10-19 18:24:41+00 65.1 65.1 0 0 1 2022-11-09 12:18:30.514+00 2022-12-05 20:18:26.772+00 870 177 870 DES-123853 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123853 expense
123826 2290 2022-10-19 18:21:39+00 33.2 33.2 0 0 1 2022-11-09 12:17:40.892+00 2022-12-05 20:18:28.654+00 870 177 870 DES-123826 SP-065 - km 79+900 - Norte - Atibaia 5709676 DES-123826 expense
123852 2290 2022-10-19 18:17:41+00 4.9 4.9 0 0 1 2022-11-09 12:18:29.359+00 2022-12-05 20:18:33.774+00 870 177 870 DES-123852 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-123852 expense