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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
124621 2290 2022-10-21 12:26:14+00 58.8 58.8 0 0 1 2022-11-09 12:48:44.338+00 2022-12-05 20:03:56.368+00 870 177 870 DES-124621 SP-280 - km 32+000 - Oeste - Itapevi 5709676 DES-124621 expense
124654 2290 2022-10-21 12:20:41+00 15 15 0 0 1 2022-11-09 12:50:19.689+00 2022-12-05 20:03:59.485+00 870 177 870 DES-124654 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124654 expense
124628 2290 2022-10-21 12:09:06+00 63.6 63.6 0 0 1 2022-11-09 12:49:12.605+00 2022-12-05 20:04:11.12+00 870 177 870 DES-124628 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124628 expense
124657 2290 2022-10-21 12:04:11+00 4.9 4.9 0 0 1 2022-11-09 12:50:35.727+00 2022-12-05 20:04:15.797+00 870 177 870 DES-124657 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124657 expense
124682 2290 2022-10-21 10:46:00+00 60.42 60.42 0 0 1 2022-11-09 12:51:23.421+00 2022-12-05 20:05:02.508+00 870 177 870 DES-124682 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5709676 DES-124682 expense
124686 2290 2022-10-21 10:27:22+00 7.8 7.8 0 0 1 2022-11-09 12:51:45.962+00 2022-12-05 20:05:12.342+00 870 177 870 DES-124686 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-124686 expense
124685 2290 2022-10-21 10:23:30+00 37.2 37.2 0 0 1 2022-11-09 12:51:42.797+00 2022-12-05 20:05:18.716+00 870 177 870 DES-124685 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124685 expense
124677 2290 2022-10-21 10:16:24+00 47.21 47.21 0 0 1 2022-11-09 12:51:14.142+00 2022-12-05 20:05:23.056+00 870 177 870 DES-124677 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124677 expense
163114 2290 2022-11-29 15:57:46+00 23.4 23.4 0 0 1 2023-01-10 12:33:26.618+00 2023-01-10 12:33:26.624+00 870 870 29/11/2022 12:57-JBA5H94-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163114 expense
163117 2290 2022-11-29 17:37:11+00 94.5 94.5 0 0 1 2023-01-10 12:33:31.885+00 2023-01-10 12:33:31.892+00 870 870 29/11/2022 14:37-FZN8I98-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-163117 expense