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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
130228 2290 2022-10-28 16:34:57+00 15 15 0 0 1 2022-11-10 13:17:33.455+00 2022-12-05 17:56:00.211+00 870 177 870 DES-130228 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130228 expense
130251 2290 2022-10-28 16:30:36+00 63 63 0 0 1 2022-11-10 13:18:23.228+00 2022-12-05 17:56:10.157+00 870 177 870 DES-130251 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-130251 expense
130238 2290 2022-10-28 15:38:21+00 52.2 52.2 0 0 1 2022-11-10 13:17:56.027+00 2022-12-05 17:57:13.707+00 870 177 870 DES-130238 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-130238 expense
130249 2290 2022-10-28 15:57:40+00 55.8 55.8 0 0 1 2022-11-10 13:18:19.937+00 2022-12-05 17:56:53.86+00 870 177 870 DES-130249 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-130249 expense
130254 2290 2022-10-28 16:24:21+00 16.91 16.91 0 0 1 2022-11-10 13:18:29.524+00 2022-12-05 17:56:20.211+00 870 177 870 DES-130254 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-130254 expense
155060 2290 2022-11-26 21:24:03+00 31.2 31.2 0 0 1 2022-12-13 19:21:39.274+00 2022-12-13 19:21:39.291+00 870 870 26/11/2022 18:24-JBA7A21-5798688 BR 365 - km 648+535 - LESTE - UBERLANDIA 5798688 DES-155060 expense
130227 2290 2022-10-28 16:30:10+00 63 63 0 0 1 2022-11-10 13:17:31.123+00 2022-12-05 17:56:11.573+00 870 177 870 DES-130227 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-130227 expense
130245 2290 2022-10-28 14:26:45+00 72 72 0 0 1 2022-11-10 13:18:13.996+00 2022-12-05 17:58:35.184+00 870 177 870 DES-130245 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-130245 expense
130230 2290 2022-10-27 23:42:34+00 20.4 20.4 0 0 1 2022-11-10 13:17:37.568+00 2022-12-05 18:08:17.68+00 870 177 870 DES-130230 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-130230 expense
130229 2290 2022-10-27 15:56:46+00 10.2 10.2 0 0 1 2022-11-10 13:17:35.393+00 2022-12-05 18:16:17.699+00 870 177 870 DES-130229 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-130229 expense