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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
125373 2290 2022-10-22 17:57:01+00 46.5 46.5 0 0 1 2022-11-09 13:17:03.671+00 2022-12-05 19:24:51.155+00 870 177 870 DES-125373 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125373 expense
125365 2290 2022-10-22 17:56:28+00 55.86 55.86 0 0 1 2022-11-09 13:16:54.18+00 2022-12-05 19:24:52.986+00 870 177 870 DES-125365 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-125365 expense
125391 2290 2022-10-22 17:00:57+00 15 15 0 0 1 2022-11-09 13:17:35.099+00 2022-12-05 19:26:28.914+00 870 177 870 DES-125391 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125391 expense
125375 2290 2022-10-22 16:50:09+00 73.5 73.5 0 0 1 2022-11-09 13:17:06.839+00 2022-12-05 19:26:34.584+00 870 177 870 DES-125375 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125375 expense
125380 2290 2022-10-22 16:39:39+00 46.8 46.8 0 0 1 2022-11-09 13:17:21.995+00 2022-12-05 19:26:57.251+00 870 177 870 DES-125380 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-125380 expense
125388 2290 2022-10-22 16:35:53+00 53 53 0 0 1 2022-11-09 13:17:31.793+00 2022-12-05 19:27:01.022+00 870 177 870 DES-125388 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125388 expense
125404 2290 2022-10-22 15:38:47+00 11.7 11.7 0 0 1 2022-11-09 13:18:01.755+00 2022-12-05 19:27:56.236+00 870 177 870 DES-125404 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-125404 expense
163247 2290 2022-11-29 19:14:27+00 44.4 44.4 0 0 1 2023-01-10 12:39:13.508+00 2023-01-10 12:39:13.517+00 870 870 29/11/2022 16:14-JBA7A15-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-163247 expense
163252 2290 2022-11-30 20:27:59+00 15 15 0 0 1 2023-01-10 12:39:23.276+00 2023-01-10 12:39:23.284+00 870 870 30/11/2022 17:27-JBB0J62-5821299 SP 021 - km 25+360 - Sul - Sao Paulo 5821299 DES-163252 expense
163262 2290 2022-11-30 12:58:51+00 43.5 43.5 0 0 1 2023-01-10 12:39:45.357+00 2023-01-10 12:39:45.372+00 870 870 30/11/2022 09:58-JBA7J65-5821299 SP 330 - km 215+000 - Norte - Pirassununga 5821299 DES-163262 expense