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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
121993 2290 2022-10-16 11:08:42+00 42 42 0 0 1 2022-11-08 15:31:41.863+00 2022-12-05 20:52:24.614+00 870 177 870 DES-121993 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-121993 expense
121995 2290 2022-10-16 11:30:47+00 94.62 94.62 0 0 1 2022-11-08 15:31:43.805+00 2022-12-05 20:52:10.205+00 870 177 870 DES-121995 SP-330 - km 350+000 - Sul - Sales de Oliveira 5682077 DES-121995 expense
122032 2290 2022-10-16 15:50:36+00 15.4 15.4 0 0 1 2022-11-08 15:32:39.721+00 2022-12-05 20:48:24.842+00 870 177 870 DES-122032 BR-153 - km 35+800 - NORTE - Onda Verde 5682077 DES-122032 expense
122016 2290 2022-10-16 17:21:36+00 47.21 47.21 0 0 1 2022-11-08 15:32:21.532+00 2022-12-05 20:47:21.612+00 870 177 870 DES-122016 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-122016 expense
122002 2290 2022-10-16 17:35:51+00 52.2 52.2 0 0 1 2022-11-08 15:31:54.433+00 2022-12-05 20:47:14.846+00 870 177 870 DES-122002 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-122002 expense
122003 2290 2022-10-16 17:37:40+00 15 15 0 0 1 2022-11-08 15:31:55.657+00 2022-12-05 20:47:13.862+00 870 177 870 DES-122003 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-122003 expense
122012 2290 2022-10-16 17:43:32+00 84 84 0 0 1 2022-11-08 15:32:11.844+00 2022-12-05 20:47:02.677+00 870 177 870 DES-122012 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122012 expense
122009 2290 2022-10-16 17:44:55+00 35.4 35.4 0 0 1 2022-11-08 15:32:05.8+00 2022-12-05 20:47:00.41+00 870 177 870 DES-122009 SP-300 - km 400+833 - Leste - Pirajui 5682077 DES-122009 expense
122019 2290 2022-10-16 17:42:58+00 52.2 52.2 0 0 1 2022-11-08 15:32:26.086+00 2022-12-05 20:47:04.07+00 870 177 870 DES-122019 SP-330 - km 215+000 - Sul - Pirassununga 5682077 DES-122019 expense
122017 2290 2022-10-16 17:41:00+00 15 15 0 0 1 2022-11-08 15:32:23.696+00 2022-12-05 20:47:08.749+00 870 177 870 DES-122017 SP-021 - km 3+050 - Oeste - Sao Paulo 5682077 DES-122017 expense