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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
122483 2290 2022-10-17 18:49:27+00 15.6 15.6 0 0 1 2022-11-08 15:42:46.813+00 2022-12-05 20:38:32.533+00 870 177 870 DES-122483 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122483 expense
122462 2290 2022-10-17 18:11:26+00 58.8 58.8 0 0 1 2022-11-08 15:42:19.817+00 2022-12-05 20:38:58.598+00 870 177 870 DES-122462 SP-280 - km 32+000 - Oeste - Itapevi 5682077 DES-122462 expense
122479 2290 2022-10-17 19:15:12+00 124.2 124.2 0 0 1 2022-11-08 15:42:40.832+00 2022-12-05 20:37:57.324+00 870 177 870 DES-122479 SP-340 - km 123+500 - Sul - Campinas 5682077 DES-122479 expense
122431 2290 2022-10-17 20:33:56+00 95.4 95.4 0 0 1 2022-11-08 15:41:36.481+00 2022-12-05 20:36:49.945+00 870 177 870 DES-122431 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122431 expense
122446 2290 2022-10-17 17:46:26+00 23.4 23.4 0 0 1 2022-11-08 15:41:55.243+00 2022-12-05 20:39:13.884+00 870 177 870 DES-122446 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122446 expense
122458 2290 2022-10-17 18:51:57+00 44.4 44.4 0 0 1 2022-11-08 15:42:15.855+00 2022-12-05 20:38:29.907+00 870 177 870 DES-122458 SP-075 - km 12+500 - Sul - Itu 5682077 DES-122458 expense
122456 2290 2022-10-17 16:48:05+00 20.8 20.8 0 0 1 2022-11-08 15:42:12.297+00 2022-12-05 20:39:51.29+00 870 177 870 DES-122456 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-122456 expense
122472 2290 2022-10-17 19:05:44+00 42 42 0 0 1 2022-11-08 15:42:32.249+00 2022-12-05 20:38:13.698+00 870 177 870 DES-122472 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-122472 expense
122466 2290 2022-10-17 17:26:26+00 63 63 0 0 1 2022-11-08 15:42:25.281+00 2022-12-05 20:39:32.471+00 870 177 870 DES-122466 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122466 expense
122473 2290 2022-10-17 19:03:01+00 63 63 0 0 1 2022-11-08 15:42:33.304+00 2022-12-05 20:38:17.852+00 870 177 870 DES-122473 SP-340 - km 254+690 - Sul - Casa Branca 5682077 DES-122473 expense