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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
124402 2290 2022-10-20 15:01:54+00 95.4 95.4 0 0 1 2022-11-09 12:38:03.637+00 2022-12-05 20:11:00.483+00 870 177 870 DES-124402 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124402 expense
124378 2290 2022-10-20 15:21:10+00 95.4 95.4 0 0 1 2022-11-09 12:37:21.356+00 2022-12-05 20:10:47.529+00 870 177 870 DES-124378 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124378 expense
124394 2290 2022-10-20 14:00:42+00 29.6 29.6 0 0 1 2022-11-09 12:37:50.633+00 2022-12-05 20:11:44.598+00 870 177 870 DES-124394 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-124394 expense
124379 2290 2022-10-20 15:27:45+00 181.2 181.2 0 0 1 2022-11-09 12:37:22.857+00 2022-12-05 20:10:43.491+00 870 177 870 DES-124379 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124379 expense
124395 2290 2022-10-20 13:54:13+00 44.4 44.4 0 0 1 2022-11-09 12:37:51.906+00 2022-12-05 20:11:49.071+00 870 177 870 DES-124395 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-124395 expense
124412 2290 2022-10-20 13:42:16+00 55.86 55.86 0 0 1 2022-11-09 12:38:23.476+00 2022-12-05 20:12:02.134+00 870 177 870 DES-124412 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124412 expense
126247 2290 2022-10-20 12:41:26+00 21 21 0 0 1 2022-11-09 13:53:19.061+00 2022-12-05 20:12:49.529+00 870 177 870 DES-126247 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126247 expense
124389 2290 2022-10-20 14:01:27+00 63.08 63.08 0 0 1 2022-11-09 12:37:40.587+00 2022-12-05 20:11:43.544+00 870 177 870 DES-124389 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-124389 expense
124391 2290 2022-10-20 15:53:40+00 21 21 0 0 1 2022-11-09 12:37:44.841+00 2022-12-05 20:10:33.857+00 870 177 870 DES-124391 SP-330 - km 82.000 - Norte - Valinhos 5709676 DES-124391 expense
124366 2290 2022-10-20 14:48:05+00 80.94 80.94 0 0 1 2022-11-09 12:36:53.778+00 2022-12-05 20:11:07.604+00 870 177 870 DES-124366 BR 153 - km 368 - SUL - JARAGUA 5709676 DES-124366 expense