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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
129401 2290 2022-10-27 20:45:49+00 35.1 35.1 0 0 1 2022-11-10 12:34:59.438+00 2022-12-05 18:10:12.119+00 870 177 870 DES-129401 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-129401 expense
129409 2290 2022-10-27 17:24:26+00 16 16 0 0 1 2022-11-10 12:35:16.289+00 2022-12-05 18:14:54.146+00 870 177 870 DES-129409 SP-070 - km 57 - Oeste - Guararema 5709676 DES-129409 expense
129431 2290 2022-10-27 17:10:39+00 46.8 46.8 0 0 1 2022-11-10 12:35:59.198+00 2022-12-05 18:15:11.842+00 870 177 870 DES-129431 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-129431 expense
129425 2290 2022-10-27 16:10:04+00 20.4 20.4 0 0 1 2022-11-10 12:35:43.437+00 2022-12-05 18:16:04.388+00 870 177 870 DES-129425 SP-300 - km 621+270 - Oeste - Guaracai 5709676 DES-129425 expense
164405 2290 2022-12-01 13:06:39+00 151 151 0 0 1 2023-01-10 13:26:22.327+00 2023-01-10 13:26:22.34+00 870 870 01/12/2022 10:06-CRG6115-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164405 expense
164406 2290 2022-12-01 13:22:43+00 85.2 85.2 0 0 1 2023-01-10 13:26:24.42+00 2023-01-10 13:26:24.43+00 870 870 01/12/2022 10:22-JBA6D34-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-164406 expense
164408 2290 2022-12-05 07:21:28+00 9.8 9.8 0 0 1 2023-01-10 13:26:28.934+00 2023-01-10 13:26:28.944+00 870 870 05/12/2022 04:21-JBK8C35-5821299 SP 280 - km 23+000 - Leste - Barueri 5821299 DES-164408 expense
164409 2290 2022-12-01 18:44:32+00 120.8 120.8 0 0 1 2023-01-10 13:26:31.314+00 2023-01-10 13:26:31.328+00 870 870 01/12/2022 15:44-JBA7A11-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164409 expense
164415 2290 2022-12-04 08:43:51+00 66.6 66.6 0 0 1 2023-01-10 13:26:43.74+00 2023-01-10 13:26:43.749+00 870 870 04/12/2022 05:43-FOP6A93-5821299 BR 153 - km 553+100 - Norte - PROF JAMIL 5821299 DES-164415 expense
164416 2290 2022-12-05 13:46:39+00 181.2 181.2 0 0 1 2023-01-10 13:26:45.553+00 2023-01-10 13:26:45.561+00 870 870 05/12/2022 10:46-JBA7A26-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-164416 expense