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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
122306 2290 2022-10-17 15:16:12+00 130.9 130.9 0 0 1 2022-11-08 15:38:28.44+00 2022-12-05 20:40:33.134+00 870 177 870 DES-122306 SP-310 - km 282+400 - Norte - Araraquara 5682077 DES-122306 expense
122288 2290 2022-10-17 13:51:30+00 42 42 0 0 1 2022-11-08 15:38:07.666+00 2022-12-05 20:41:18.569+00 870 177 870 DES-122288 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122288 expense
122336 2290 2022-10-10 16:33:49+00 17.5 17.5 0 0 1 2022-11-08 15:39:14.027+00 2022-12-05 23:01:04.721+00 870 177 870 DES-122336 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122336 expense
122297 2290 2022-10-17 14:12:29+00 35.4 35.4 0 0 1 2022-11-08 15:38:18.385+00 2022-12-05 20:41:04.259+00 870 177 870 DES-122297 SP-300 - km 400+833 - Leste - Pirajui 5682077 DES-122297 expense
122290 2290 2022-10-17 15:13:40+00 23.4 23.4 0 0 1 2022-11-08 15:38:10.234+00 2022-12-05 20:40:34.082+00 870 177 870 DES-122290 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122290 expense
122292 2290 2022-10-17 14:45:30+00 181.2 181.2 0 0 1 2022-11-08 15:38:12.553+00 2022-12-05 20:40:44.628+00 870 177 870 DES-122292 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122292 expense
122295 2290 2022-10-17 09:47:22+00 22.2 22.2 0 0 1 2022-11-08 15:38:16.179+00 2022-12-05 20:43:43.04+00 870 177 870 DES-122295 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-122295 expense
122294 2290 2022-10-17 16:42:54+00 4.9 4.9 0 0 1 2022-11-08 15:38:15.081+00 2022-12-05 20:39:54.547+00 870 177 870 DES-122294 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-122294 expense
122313 2290 2022-10-17 16:51:50+00 83.7 83.7 0 0 1 2022-11-08 15:38:40.641+00 2022-12-05 20:39:46.676+00 870 177 870 DES-122313 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122313 expense
122342 2290 2022-10-17 12:33:42+00 22.2 22.2 0 0 1 2022-11-08 15:39:22.033+00 2022-12-05 20:41:59.949+00 870 177 870 DES-122342 SP-075 - km 12+500 - Sul - Itu 5682077 DES-122342 expense