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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
121941 2290 2022-10-16 08:37:18+00 94.5 94.5 0 0 1 2022-11-08 15:30:25.73+00 2022-12-05 20:53:34.478+00 870 177 870 DES-121941 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121941 expense
121956 2290 2022-10-16 08:32:07+00 81 81 0 0 1 2022-11-08 15:30:43.876+00 2022-12-05 20:53:35.369+00 870 177 870 DES-121956 BR-153 - km 685+800 - NORTE - ITUMBIARA 5682077 DES-121956 expense
121969 2290 2022-10-04 12:38:54+00 12.5 12.5 0 0 1 2022-11-08 15:30:58.968+00 2022-12-06 00:46:34.314+00 870 177 870 DES-121969 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-121969 expense
153078 2290 2022-11-24 10:23:51+00 55 55 0 0 1 2022-12-13 17:54:03.485+00 2022-12-13 17:54:03.504+00 870 870 24/11/2022 07:23-CRG6115-5798688 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5798688 DES-153078 expense
121992 2290 2022-10-16 11:28:15+00 181.2 181.2 0 0 1 2022-11-08 15:31:39.725+00 2022-12-05 20:52:11.546+00 870 177 870 DES-121992 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-121992 expense
121934 2290 2022-10-16 11:26:23+00 82.8 82.8 0 0 1 2022-11-08 15:30:17.741+00 2022-12-05 20:52:12.58+00 870 177 870 DES-121934 SP-340 - km 123+500 - Norte - Campinas 5682077 DES-121934 expense
121946 2290 2022-10-16 09:43:32+00 25.5 25.5 0 0 1 2022-11-08 15:30:31.594+00 2022-12-05 20:53:15.771+00 870 177 870 DES-121946 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5682077 DES-121946 expense
121979 2290 2022-10-16 09:45:49+00 63 63 0 0 1 2022-11-08 15:31:10.687+00 2022-12-05 20:53:14.775+00 870 177 870 DES-121979 SP-340 - km 254+690 - Sul - Casa Branca 5682077 DES-121979 expense
121944 2290 2022-10-16 10:46:31+00 271.8 271.8 0 0 1 2022-11-08 15:30:29.561+00 2022-12-05 20:52:41.817+00 870 177 870 DES-121944 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-121944 expense
121955 2290 2022-10-16 11:17:06+00 32.4 32.4 0 0 1 2022-11-08 15:30:41.949+00 2022-12-05 20:52:19.571+00 870 177 870 DES-121955 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121955 expense