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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
163846 2290 2022-12-06 08:20:20+00 52.2 52.2 0 0 1 2023-01-10 13:05:16.797+00 2023-01-10 13:05:16.813+00 870 870 06/12/2022 05:20-JBA5H94-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163846 expense
127870 2290 2022-10-26 00:18:46+00 65.1 65.1 0 0 1 2022-11-10 11:35:31.451+00 2022-12-05 18:46:47.836+00 870 177 870 DES-127870 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127870 expense
127899 2290 2022-10-26 00:13:00+00 49 49 0 0 1 2022-11-10 11:35:55.48+00 2022-12-05 18:46:51.595+00 870 177 870 DES-127899 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127899 expense
127978 2290 2022-10-25 22:12:05+00 47.21 47.21 0 0 1 2022-11-10 11:37:42.686+00 2022-12-05 18:49:01.66+00 870 177 870 DES-127978 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-127978 expense
127965 2290 2022-10-25 22:00:42+00 31.2 31.2 0 0 1 2022-11-10 11:37:10.967+00 2022-12-05 18:49:16.014+00 870 177 870 DES-127965 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127965 expense
128030 2290 2022-10-26 11:39:09+00 39.33 39.33 0 0 1 2022-11-10 11:39:24.704+00 2022-12-05 18:40:50.28+00 870 177 870 DES-128030 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128030 expense
128047 2290 2022-10-26 11:37:35+00 23.56 23.56 0 0 1 2022-11-10 11:39:56.337+00 2022-12-05 18:40:54.759+00 870 177 870 DES-128047 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-128047 expense
128039 2290 2022-10-26 11:26:39+00 4.9 4.9 0 0 1 2022-11-10 11:39:37.777+00 2022-12-05 18:41:13.982+00 870 177 870 DES-128039 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-128039 expense
128022 2290 2022-10-26 05:06:01+00 89.49 89.49 0 0 1 2022-11-10 11:39:09.791+00 2022-12-05 18:45:28.101+00 870 177 870 DES-128022 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128022 expense
127896 2290 2022-10-26 00:37:24+00 27.9 27.9 0 0 1 2022-11-10 11:35:53.38+00 2022-12-05 18:46:30.707+00 870 177 870 DES-127896 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127896 expense