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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
122317 2290 2022-10-17 12:36:12+00 63 63 0 0 1 2022-11-08 15:38:48.111+00 2022-12-05 20:41:58.031+00 870 177 870 DES-122317 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122317 expense
122331 2290 2022-10-17 12:16:46+00 63 63 0 0 1 2022-11-08 15:39:06.115+00 2022-12-05 20:42:09.788+00 870 177 870 DES-122331 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122331 expense
122325 2290 2022-10-17 12:29:10+00 78.3 78.3 0 0 1 2022-11-08 15:38:59.586+00 2022-12-05 20:42:03.152+00 870 177 870 DES-122325 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-122325 expense
122320 2290 2022-10-17 12:39:20+00 55.8 55.8 0 0 1 2022-11-08 15:38:53.321+00 2022-12-05 20:41:54.99+00 870 177 870 DES-122320 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-122320 expense
122341 2290 2022-10-17 12:11:22+00 7.8 7.8 0 0 1 2022-11-08 15:39:20.158+00 2022-12-05 20:42:13.432+00 870 177 870 DES-122341 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-122341 expense
122337 2290 2022-10-10 09:49:05+00 22.5 22.5 0 0 1 2022-11-08 15:39:15.821+00 2022-12-05 23:04:36.948+00 870 177 870 DES-122337 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122337 expense
122329 2290 2022-10-17 12:44:08+00 28 28 0 0 1 2022-11-08 15:39:03.846+00 2022-12-05 20:41:51.83+00 870 177 870 DES-122329 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-122329 expense
122333 2290 2022-10-10 14:20:12+00 15 15 0 0 1 2022-11-08 15:39:08.264+00 2022-12-05 23:02:26.897+00 870 177 870 DES-122333 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122333 expense
122335 2290 2022-10-17 12:46:55+00 42 42 0 0 1 2022-11-08 15:39:11.349+00 2022-12-05 20:41:50.811+00 870 177 870 DES-122335 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-122335 expense
122283 2290 2022-10-17 11:27:41+00 63.6 63.6 0 0 1 2022-11-08 15:38:01.505+00 2022-12-05 20:42:45.594+00 870 177 870 DES-122283 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-122283 expense