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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
122467 2290 2022-10-17 19:05:48+00 44.4 44.4 0 0 1 2022-11-08 15:42:26.926+00 2022-12-05 20:38:12.618+00 870 177 870 DES-122467 SP-075 - km 12+500 - Sul - Itu 5682077 DES-122467 expense
122470 2290 2022-10-17 19:05:39+00 42 42 0 0 1 2022-11-08 15:42:30.225+00 2022-12-05 20:38:14.78+00 870 177 870 DES-122470 SP-348 - km 159+550 - Sul - Limeira 5682077 DES-122470 expense
122465 2290 2022-10-17 18:54:39+00 28 28 0 0 1 2022-11-08 15:42:23.778+00 2022-12-05 20:38:28.129+00 870 177 870 DES-122465 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-122465 expense
122468 2290 2022-10-17 17:26:54+00 63 63 0 0 1 2022-11-08 15:42:28.011+00 2022-12-05 20:39:30.501+00 870 177 870 DES-122468 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-122468 expense
122450 2290 2022-10-17 18:25:57+00 58.8 58.8 0 0 1 2022-11-08 15:41:59.568+00 2022-12-05 20:38:46.107+00 870 177 870 DES-122450 SP-280 - km 32+000 - Oeste - Itapevi 5682077 DES-122450 expense
122415 2290 2022-10-17 16:00:57+00 20.8 20.8 0 0 1 2022-11-08 15:41:13.676+00 2022-12-05 20:40:14.431+00 870 177 870 DES-122415 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-122415 expense
122475 2290 2022-10-17 18:32:46+00 55.8 55.8 0 0 1 2022-11-08 15:42:35.402+00 2022-12-05 20:38:38.593+00 870 177 870 DES-122475 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122475 expense
122477 2290 2022-10-17 18:33:23+00 63 63 0 0 1 2022-11-08 15:42:38.228+00 2022-12-05 20:38:37.712+00 870 177 870 DES-122477 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122477 expense
122419 2290 2022-10-17 19:11:00+00 33 33 0 0 1 2022-11-08 15:41:19.867+00 2022-12-05 20:38:03.297+00 870 177 870 DES-122419 BR-116 - km 873+499 - Norte - Vitoria da Conquista 5682077 DES-122419 expense
122459 2290 2022-10-17 18:19:21+00 11.7 11.7 0 0 1 2022-11-08 15:42:16.865+00 2022-12-05 20:38:54.651+00 870 177 870 DES-122459 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122459 expense