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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
122276 2290 2022-10-17 11:41:37+00 40.2 40.2 0 0 1 2022-11-08 15:37:53.628+00 2022-12-05 20:42:38.381+00 870 177 870 DES-122276 SP-300 - km 562+008 - Leste - Rubiacea 5682077 DES-122276 expense
122267 2290 2022-10-17 15:32:40+00 56.8 56.8 0 0 1 2022-11-08 15:37:39.983+00 2022-12-05 20:40:23.59+00 870 177 870 DES-122267 SP-055 - km 250 - Oeste - Santos 5682077 DES-122267 expense
122205 2290 2022-10-17 10:23:20+00 120.8 120.8 0 0 1 2022-11-08 15:36:18.121+00 2022-12-05 20:43:19.981+00 870 177 870 DES-122205 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122205 expense
122228 2290 2022-10-17 10:47:39+00 54.53 54.53 0 0 1 2022-11-08 15:36:53.68+00 2022-12-05 20:43:10.416+00 870 177 870 DES-122228 SP-225 - km 144+830 - Oeste - Brotas 5682077 DES-122228 expense
122251 2290 2022-10-17 11:48:33+00 94.5 94.5 0 0 1 2022-11-08 15:37:22.187+00 2022-12-05 20:42:34.44+00 870 177 870 DES-122251 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122251 expense
122258 2290 2022-10-17 11:55:54+00 42 42 0 0 1 2022-11-08 15:37:30.664+00 2022-12-05 20:42:25.125+00 870 177 870 DES-122258 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-122258 expense
122225 2290 2022-10-16 23:04:28+00 72.1 72.1 0 0 1 2022-11-08 15:36:48.674+00 2022-12-05 20:45:02.492+00 870 177 870 DES-122225 SP-225 - km 106+800 - Oeste - Itirapina 5682077 DES-122225 expense
122229 2290 2022-10-17 11:29:16+00 48.07 48.07 0 0 1 2022-11-08 15:36:54.937+00 2022-12-05 20:42:43.004+00 870 177 870 DES-122229 SP-225 - km 106+800 - Oeste - Itirapina 5682077 DES-122229 expense
122198 2290 2022-10-17 14:30:02+00 42.4 42.4 0 0 1 2022-11-08 15:36:09.496+00 2022-12-05 20:40:54.569+00 870 177 870 DES-122198 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122198 expense
122265 2290 2022-10-17 11:30:16+00 5 5 0 0 1 2022-11-08 15:37:37.962+00 2022-12-05 20:42:41.123+00 870 177 870 DES-122265 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122265 expense