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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
124926 2290 2022-10-22 02:57:33+00 52.2 52.2 0 0 1 2022-11-09 13:03:30.341+00 2022-12-05 19:56:30.976+00 870 177 870 DES-124926 SP-330 - km 181+760 - Norte - Leme 5709676 DES-124926 expense
124927 2290 2022-10-22 01:06:29+00 52.5 52.5 0 0 1 2022-11-09 13:03:31.662+00 2022-12-05 19:56:42.177+00 870 177 870 DES-124927 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-124927 expense
124929 2290 2022-10-22 01:42:49+00 46.55 46.55 0 0 1 2022-11-09 13:03:35.129+00 2022-12-05 19:56:35.794+00 870 177 870 DES-124929 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124929 expense
125010 2290 2022-10-22 00:20:16+00 19.5 19.5 0 0 1 2022-11-09 13:05:42.297+00 2022-12-05 19:56:57.707+00 870 177 870 DES-125010 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-125010 expense
124930 2290 2022-10-22 01:39:43+00 46.5 46.5 0 0 1 2022-11-09 13:03:36.351+00 2022-12-05 19:56:36.688+00 870 177 870 DES-124930 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-124930 expense
124922 2290 2022-10-22 01:22:37+00 39.42 39.42 0 0 1 2022-11-09 13:03:25.282+00 2022-12-05 19:56:37.664+00 870 177 870 DES-124922 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-124922 expense
124968 2290 2022-10-21 22:02:41+00 35.1 35.1 0 0 1 2022-11-09 13:04:36.305+00 2022-12-05 19:57:52.596+00 870 177 870 DES-124968 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124968 expense
124971 2290 2022-10-21 21:58:05+00 4.9 4.9 0 0 1 2022-11-09 13:04:39.846+00 2022-12-05 19:57:57.425+00 870 177 870 DES-124971 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-124971 expense
124943 2290 2022-10-21 22:27:59+00 17.5 17.5 0 0 1 2022-11-09 13:03:54.824+00 2022-12-05 19:57:46.48+00 870 177 870 DES-124943 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-124943 expense
125032 2290 2022-10-21 22:37:43+00 17.5 17.5 0 0 1 2022-11-09 13:06:14.469+00 2022-12-05 19:57:39.321+00 870 177 870 DES-125032 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125032 expense