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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
124399 2290 2022-10-20 14:18:06+00 52.2 52.2 0 0 1 2022-11-09 12:37:58.941+00 2022-12-05 20:11:31.723+00 870 177 870 DES-124399 SP-330 - km 181+760 - Sul - Leme 5709676 DES-124399 expense
124363 2290 2022-10-20 13:13:24+00 63 63 0 0 1 2022-11-09 12:36:49.072+00 2022-12-05 20:12:22.468+00 870 177 870 DES-124363 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124363 expense
124407 2290 2022-10-20 13:17:10+00 42 42 0 0 1 2022-11-09 12:38:12.98+00 2022-12-05 20:12:20.502+00 870 177 870 DES-124407 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-124407 expense
124365 2290 2022-10-20 15:57:54+00 71 71 0 0 1 2022-11-09 12:36:52.319+00 2022-12-05 20:10:32.11+00 870 177 870 DES-124365 SP-055 - km 250 - Oeste - Santos 5709676 DES-124365 expense
126224 2290 2022-10-24 12:25:59+00 63 63 0 0 1 2022-11-09 13:52:13.321+00 2022-12-05 19:07:27.826+00 870 177 870 DES-126224 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126224 expense
126243 2290 2022-10-24 12:06:40+00 9.8 9.8 0 0 1 2022-11-09 13:53:12.665+00 2022-12-05 19:07:55.31+00 870 177 870 DES-126243 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-126243 expense
124418 2290 2022-10-20 19:48:49+00 47.21 47.21 0 0 1 2022-11-09 12:38:35.564+00 2022-12-05 20:08:37.543+00 870 177 870 DES-124418 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-124418 expense
126238 2290 2022-10-24 08:41:17+00 71 71 0 0 1 2022-11-09 13:53:01.591+00 2022-12-05 19:09:58.419+00 870 177 870 DES-126238 SP-055 - km 250 - Oeste - Santos 5709676 DES-126238 expense
126229 2290 2022-10-24 10:23:04+00 10 10 0 0 1 2022-11-09 13:52:36.305+00 2022-12-05 19:09:16.45+00 870 177 870 DES-126229 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-126229 expense
126234 2290 2022-10-24 10:35:02+00 42.4 42.4 0 0 1 2022-11-09 13:52:54.325+00 2022-12-05 19:09:07.349+00 870 177 870 DES-126234 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-126234 expense