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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
126255 2290 2022-10-24 10:02:37+00 74.4 74.4 0 0 1 2022-11-09 13:53:33.482+00 2022-12-05 19:09:25.765+00 870 177 870 DES-126255 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-126255 expense
126242 2290 2022-10-24 09:51:13+00 94.5 94.5 0 0 1 2022-11-09 13:53:10.452+00 2022-12-05 19:09:29.535+00 870 177 870 DES-126242 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126242 expense
126231 2290 2022-10-24 09:24:27+00 56 56 0 0 1 2022-11-09 13:52:45.611+00 2022-12-05 19:09:45.068+00 870 177 870 DES-126231 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-126231 expense
126254 2290 2022-10-24 09:24:14+00 11.6 11.6 0 0 1 2022-11-09 13:53:31.543+00 2022-12-05 19:09:46.023+00 870 177 870 DES-126254 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126254 expense
126223 2290 2022-10-24 08:08:44+00 37.2 37.2 0 0 1 2022-11-09 13:52:11.132+00 2022-12-05 19:10:09.481+00 870 177 870 DES-126223 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-126223 expense
126239 2290 2022-10-24 07:45:40+00 56.8 56.8 0 0 1 2022-11-09 13:53:03.12+00 2022-12-05 19:10:13.33+00 870 177 870 DES-126239 SP-055 - km 250 - Oeste - Santos 5709676 DES-126239 expense
126261 2290 2022-10-23 16:49:11+00 35.7 35.7 0 0 1 2022-11-09 13:53:46.64+00 2022-12-05 19:13:33.714+00 870 177 870 DES-126261 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126261 expense
126260 2290 2022-10-23 16:40:04+00 35.7 35.7 0 0 1 2022-11-09 13:53:44.262+00 2022-12-05 19:13:39.245+00 870 177 870 DES-126260 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126260 expense
126252 2290 2022-10-23 14:03:47+00 59.2 59.2 0 0 1 2022-11-09 13:53:27.987+00 2022-12-05 19:15:12.197+00 870 177 870 DES-126252 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-126252 expense
163646 2290 2022-11-30 21:05:40+00 11.7 11.7 0 0 1 2023-01-10 12:54:47.739+00 2023-01-10 12:54:47.75+00 870 870 30/11/2022 18:05-ITH2400-5821299 SP 021 - km 50+000 - Oeste - Parelheiros 5821299 DES-163646 expense