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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
124911 2290 2022-10-20 19:34:57+00 37 37 0 0 1 2022-11-09 13:03:08.766+00 2022-12-05 20:08:46.377+00 870 177 870 DES-124911 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-124911 expense
124962 2290 2022-10-21 22:33:47+00 17.5 17.5 0 0 1 2022-11-09 13:04:26.886+00 2022-12-05 19:57:42.036+00 870 177 870 DES-124962 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-124962 expense
125014 2290 2022-10-21 20:29:28+00 55.86 55.86 0 0 1 2022-11-09 13:05:47.313+00 2022-12-05 19:58:34.328+00 870 177 870 DES-125014 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-125014 expense
125025 2290 2022-10-21 23:37:21+00 54.53 54.53 0 0 1 2022-11-09 13:06:01.865+00 2022-12-05 19:57:18.662+00 870 177 870 DES-125025 SP-225 - km 144+830 - Oeste - Brotas 5709676 DES-125025 expense
124977 2290 2022-10-21 19:00:34+00 20.4 20.4 0 0 1 2022-11-09 13:04:54.861+00 2022-12-05 19:59:15.873+00 870 177 870 DES-124977 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-124977 expense
125035 2290 2022-10-21 23:08:25+00 73.5 73.5 0 0 1 2022-11-09 13:06:29.14+00 2022-12-05 19:57:30.669+00 870 177 870 DES-125035 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125035 expense
124948 2290 2022-10-21 22:30:19+00 15.6 15.6 0 0 1 2022-11-09 13:04:04.872+00 2022-12-05 19:57:43.781+00 870 177 870 DES-124948 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124948 expense
124951 2290 2022-10-21 22:49:26+00 74.2 74.2 0 0 1 2022-11-09 13:04:11.576+00 2022-12-05 19:57:33.587+00 870 177 870 DES-124951 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-124951 expense
124976 2290 2022-10-21 19:00:03+00 15.3 15.3 0 0 1 2022-11-09 13:04:53.645+00 2022-12-05 19:59:16.787+00 870 177 870 DES-124976 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-124976 expense
125006 2290 2022-10-21 22:41:28+00 76.76 76.76 0 0 1 2022-11-09 13:05:35.388+00 2022-12-05 19:57:37.183+00 870 177 870 DES-125006 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-125006 expense