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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
121320 2290 2022-10-15 22:53:14+00 83.69 83.69 0 0 1 2022-11-08 15:17:42.932+00 2022-12-05 20:54:18.608+00 870 177 870 DES-121320 SP-310 - km 181+350 - SUL - RIO CLARO 5682077 DES-121320 expense
121418 2290 2022-10-15 21:01:37+00 37.8 37.8 0 0 1 2022-11-08 15:19:39.791+00 2022-12-05 20:55:00.655+00 870 177 870 DES-121418 SP-300 - km 367+767 - Leste - Avai 5682077 DES-121418 expense
121416 2290 2022-10-15 20:20:02+00 70.77 70.77 0 0 1 2022-11-08 15:19:37.624+00 2022-12-05 20:55:28.104+00 870 177 870 DES-121416 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121416 expense
121304 2290 2022-10-15 19:12:46+00 57.4 57.4 0 0 1 2022-11-08 15:17:24.925+00 2022-12-05 20:56:27.683+00 870 177 870 DES-121304 SP-340 - km 192+840 - Sul - Mogi Guacu 5682077 DES-121304 expense
121385 2290 2022-10-15 19:54:14+00 35.7 35.7 0 0 1 2022-11-08 15:19:00.249+00 2022-12-05 20:55:47.707+00 870 177 870 DES-121385 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-121385 expense
121398 2290 2022-10-15 19:46:57+00 43.8 43.8 0 0 1 2022-11-08 15:19:14.301+00 2022-12-05 20:55:53.936+00 870 177 870 DES-121398 SP-340 - km 221+290 - Norte - Casa Branca 5682077 DES-121398 expense
121360 2290 2022-10-15 19:37:34+00 42 42 0 0 1 2022-11-08 15:18:33.346+00 2022-12-05 20:56:01.251+00 870 177 870 DES-121360 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-121360 expense
121375 2290 2022-10-15 20:11:14+00 46.8 46.8 0 0 1 2022-11-08 15:18:49.777+00 2022-12-05 20:55:38.581+00 870 177 870 DES-121375 BR-365 - km 648+535 - Oeste - UBERLANDIA 5682077 DES-121375 expense
121408 2290 2022-10-15 20:14:47+00 42 42 0 0 1 2022-11-08 15:19:27.574+00 2022-12-05 20:55:30.879+00 870 177 870 DES-121408 SP-340 - km 254+690 - Norte - Casa Branca 5682077 DES-121408 expense
121311 2290 2022-10-15 20:32:53+00 33 33 0 0 1 2022-11-08 15:17:33.402+00 2022-12-05 20:55:20.586+00 870 177 870 DES-121311 BR-116 - km 773+819 - Sul - Planalto 5682077 DES-121311 expense