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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
122514 2290 2022-10-17 19:23:35+00 37.2 37.2 0 0 1 2022-11-08 15:43:26.698+00 2022-12-05 20:37:50.333+00 870 177 870 DES-122514 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122514 expense
122492 2290 2022-10-17 19:04:58+00 21.6 21.6 0 0 1 2022-11-08 15:43:01.809+00 2022-12-05 20:38:15.877+00 870 177 870 DES-122492 BR-050 - km 198+060 - SUL - Delta 5682077 DES-122492 expense
122497 2290 2022-10-17 16:31:45+00 90.6 90.6 0 0 1 2022-11-08 15:43:07.251+00 2022-12-05 20:40:01.957+00 870 177 870 DES-122497 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5682077 DES-122497 expense
122491 2290 2022-10-17 19:35:48+00 74.4 74.4 0 0 1 2022-11-08 15:43:00.628+00 2022-12-05 20:37:42.435+00 870 177 870 DES-122491 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122491 expense
122515 2290 2022-10-17 19:23:31+00 37.2 37.2 0 0 1 2022-11-08 15:43:27.957+00 2022-12-05 20:37:51.243+00 870 177 870 DES-122515 SP-330 - km 118.000 - Sul - Nova Odessa 5682077 DES-122515 expense
122511 2290 2022-10-17 18:47:30+00 83.7 83.7 0 0 1 2022-11-08 15:43:22.938+00 2022-12-05 20:38:33.567+00 870 177 870 DES-122511 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122511 expense
122484 2290 2022-10-17 18:35:36+00 50.63 50.63 0 0 1 2022-11-08 15:42:47.933+00 2022-12-05 20:38:34.792+00 870 177 870 DES-122484 SP-310 - km 216+800 - SUL - Itirapina 5682077 DES-122484 expense
122489 2290 2022-10-14 14:46:16+00 10.8 10.8 0 0 1 2022-11-08 15:42:56.56+00 2022-12-05 21:15:11.613+00 870 177 870 DES-122489 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-122489 expense
122503 2290 2022-10-17 18:31:25+00 48.07 48.07 0 0 1 2022-11-08 15:43:14.241+00 2022-12-05 20:38:39.504+00 870 177 870 DES-122503 SP-225 - km 106+800 - Oeste - Itirapina 5682077 DES-122503 expense
153140 2290 2022-11-24 11:35:57+00 42 42 0 0 1 2022-12-13 17:56:46.856+00 2022-12-13 17:56:46.868+00 870 870 24/11/2022 08:35-JBA5G09-5798688 SP 348 - km 77+430 - Norte - Itupeva 5798688 DES-153140 expense