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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
175298 2290 2022-12-15 16:45:40+00 21 21 0 0 1 2023-01-10 19:53:20.791+00 2023-01-10 19:53:20.795+00 870 870 15/12/2022 13:45-5845217-Pedágio OOA7H71 5845217 DES-175298 expense
153722 2290 2022-11-25 11:58:01+00 2.5 2.5 0 0 1 2022-12-13 18:17:49.264+00 2022-12-13 18:17:49.276+00 870 870 25/11/2022 08:58-EWJ0333-5798688 SP 021 - km 24+000 - Sul - Osasco 5798688 DES-153722 expense
153723 2290 2022-11-25 12:08:27+00 4.9 4.9 0 0 1 2022-12-13 18:17:50.772+00 2022-12-13 18:17:50.777+00 870 870 25/11/2022 09:08-EWJ0334-5798688 SP 280 - km 23+000 - Leste - Barueri 5798688 DES-153723 expense
153729 2290 2022-11-25 11:47:28+00 85.2 85.2 0 0 1 2022-12-13 18:18:00.41+00 2022-12-13 18:18:00.421+00 870 870 25/11/2022 08:47-JBA7A23-5798688 SP 055 - km 250 - Oeste - Santos 5798688 DES-153729 expense
124596 2290 2022-10-21 09:15:18+00 14.5 14.5 0 0 1 2022-11-09 12:45:12.093+00 2022-12-05 20:05:59.48+00 870 177 870 DES-124596 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-124596 expense
124601 2290 2022-10-21 09:13:43+00 19.5 19.5 0 0 1 2022-11-09 12:45:24.55+00 2022-12-05 20:06:00.561+00 870 177 870 DES-124601 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-124601 expense
124587 2290 2022-10-21 09:02:11+00 11.6 11.6 0 0 1 2022-11-09 12:44:48.934+00 2022-12-05 20:06:05.514+00 870 177 870 DES-124587 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-124587 expense
124598 2290 2022-10-21 08:34:11+00 22.5 22.5 0 0 1 2022-11-09 12:45:15.949+00 2022-12-05 20:06:16.407+00 870 177 870 DES-124598 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124598 expense
124592 2290 2022-10-21 07:59:11+00 19.6 19.6 0 0 1 2022-11-09 12:45:06.363+00 2022-12-05 20:06:27.51+00 870 177 870 DES-124592 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-124592 expense
124590 2290 2022-10-21 07:39:35+00 55.8 55.8 0 0 1 2022-11-09 12:45:01.021+00 2022-12-05 20:06:33.319+00 870 177 870 DES-124590 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124590 expense