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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
124477 2290 2022-10-20 18:35:52+00 63.08 63.08 0 0 1 2022-11-09 12:40:32.068+00 2022-12-05 20:09:01.652+00 870 177 870 DES-124477 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-124477 expense
124502 2290 2022-10-20 18:22:49+00 71 71 0 0 1 2022-11-09 12:41:29.841+00 2022-12-05 20:09:08.451+00 870 177 870 DES-124502 SP-055 - km 250 - Oeste - Santos 5709676 DES-124502 expense
124481 2290 2022-10-20 18:19:23+00 47.21 47.21 0 0 1 2022-11-09 12:40:38.084+00 2022-12-05 20:09:09.368+00 870 177 870 DES-124481 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-124481 expense
124499 2290 2022-10-20 18:09:31+00 29.6 29.6 0 0 1 2022-11-09 12:41:24.885+00 2022-12-05 20:09:15.534+00 870 177 870 DES-124499 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-124499 expense
124485 2290 2022-10-20 17:58:45+00 181.2 181.2 0 0 1 2022-11-09 12:40:51.921+00 2022-12-05 20:09:20.495+00 870 177 870 DES-124485 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124485 expense
124493 2290 2022-10-20 17:48:58+00 51.58 51.58 0 0 1 2022-11-09 12:41:08.879+00 2022-12-05 20:09:23.114+00 870 177 870 DES-124493 SP-333 - km 315+130 - Norte - Marilia 5709676 DES-124493 expense
124486 2290 2022-10-20 17:48:48+00 9.8 9.8 0 0 1 2022-11-09 12:40:53.689+00 2022-12-05 20:09:25.29+00 870 177 870 DES-124486 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-124486 expense
124479 2290 2022-10-20 17:38:12+00 55.86 55.86 0 0 1 2022-11-09 12:40:34.933+00 2022-12-05 20:09:31.804+00 870 177 870 DES-124479 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124479 expense
124501 2290 2022-10-20 17:34:06+00 63 63 0 0 1 2022-11-09 12:41:28.477+00 2022-12-05 20:09:34.49+00 870 177 870 DES-124501 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124501 expense
163063 2290 2022-11-29 23:57:07+00 59.2 59.2 0 0 1 2023-01-10 12:31:31.704+00 2023-01-10 12:31:31.712+00 870 870 29/11/2022 20:57-EJK3912-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-163063 expense