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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
125518 2290 2022-10-22 16:48:16+00 52.53 52.53 0 0 1 2022-11-09 13:23:06.449+00 2022-12-05 19:26:38.359+00 870 177 870 DES-125518 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125518 expense
154055 2290 2022-11-25 20:07:49+00 31.2 31.2 0 0 1 2022-12-13 18:27:41.664+00 2022-12-13 18:27:41.675+00 870 870 25/11/2022 17:07-EYP3339-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154055 expense
125504 2290 2022-10-22 16:46:14+00 73.5 73.5 0 0 1 2022-11-09 13:22:43.286+00 2022-12-05 19:26:42.896+00 870 177 870 DES-125504 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-125504 expense
125523 2290 2022-10-22 16:37:03+00 17.5 17.5 0 0 1 2022-11-09 13:23:25.745+00 2022-12-05 19:26:59.118+00 870 177 870 DES-125523 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125523 expense
154056 2290 2022-11-25 20:27:48+00 23.4 23.4 0 0 1 2022-12-13 18:27:44.809+00 2022-12-13 18:27:44.829+00 870 870 25/11/2022 17:27-JAM6E27-5798688 SP 021 - km 50+000 - Oeste - Parelheiros 5798688 DES-154056 expense
125529 2290 2022-10-22 16:15:12+00 74.2 74.2 0 0 1 2022-11-09 13:23:46.489+00 2022-12-05 19:27:15.791+00 870 177 870 DES-125529 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125529 expense
125522 2290 2022-10-22 15:58:34+00 15 15 0 0 1 2022-11-09 13:23:22.656+00 2022-12-05 19:27:37.919+00 870 177 870 DES-125522 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-125522 expense
125517 2290 2022-10-22 15:57:59+00 17.5 17.5 0 0 1 2022-11-09 13:23:04.657+00 2022-12-05 19:27:38.816+00 870 177 870 DES-125517 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-125517 expense
125495 2290 2022-10-22 15:19:21+00 27.3 27.3 0 0 1 2022-11-09 13:22:24.91+00 2022-12-05 19:28:22.247+00 870 177 870 DES-125495 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-125495 expense
154060 2290 2022-11-25 20:53:05+00 17.5 17.5 0 0 1 2022-12-13 18:27:56.828+00 2022-12-13 18:27:56.835+00 870 870 25/11/2022 17:53-CUA3H57-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154060 expense