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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
123396 2290 2022-10-18 18:46:10+00 10 10 0 0 1 2022-11-09 12:02:19.993+00 2022-12-05 20:28:30.217+00 870 177 870 DES-123396 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123396 expense
123359 2290 2022-10-18 18:40:28+00 42 42 0 0 1 2022-11-09 12:01:20.207+00 2022-12-05 20:28:31.99+00 870 177 870 DES-123359 SP-330 - km 82.000 - Norte - Valinhos 5709676 DES-123359 expense
123406 2290 2022-10-18 18:35:12+00 42 42 0 0 1 2022-11-09 12:02:33.775+00 2022-12-05 20:28:33.77+00 870 177 870 DES-123406 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123406 expense
123377 2290 2022-10-18 18:11:41+00 36 36 0 0 1 2022-11-09 12:01:45.686+00 2022-12-05 20:28:41.947+00 870 177 870 DES-123377 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-123377 expense
123326 2290 2022-10-18 17:51:03+00 17 17 0 0 1 2022-11-09 12:00:15.831+00 2022-12-05 20:28:50.821+00 870 177 870 DES-123326 SP-099 - km 59+360 - NORTE - Paraibuna 5709676 DES-123326 expense
123373 2290 2022-10-18 17:21:07+00 22.2 22.2 0 0 1 2022-11-09 12:01:40.558+00 2022-12-05 20:29:10.664+00 870 177 870 DES-123373 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-123373 expense
123234 2290 2022-10-18 16:51:13+00 33 33 0 0 1 2022-11-09 11:58:25.525+00 2022-12-05 20:29:27.508+00 870 177 870 DES-123234 BR-116 - km 482+138 - Norte - Rafael Jambeiro 5709676 DES-123234 expense
123283 2290 2022-10-17 21:58:10+00 271.8 271.8 0 0 1 2022-11-09 11:59:11.541+00 2022-12-05 20:35:59.626+00 870 177 870 DES-123283 PRV1819 5682077 DES-123283 expense
166891 2290 2022-12-02 09:38:54+00 69.6 69.6 0 0 1 2023-01-10 14:42:33.328+00 2023-01-10 14:42:33.336+00 870 870 02/12/2022 06:38-FYW0A26-5821299 SP 330 - km 181+760 - Norte - Leme 5821299 DES-166891 expense
166903 2290 2022-12-02 08:48:53+00 12.5 12.5 0 0 1 2023-01-10 14:42:57.064+00 2023-01-10 14:42:57.072+00 870 870 02/12/2022 05:48-JBB0J64-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-166903 expense