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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
124574 2290 2022-10-21 09:44:09+00 17.4 17.4 0 0 1 2022-11-09 12:43:51.113+00 2022-12-05 20:05:47.715+00 870 177 870 DES-124574 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-124574 expense
126399 2290 2022-10-24 18:22:10+00 12.5 12.5 0 0 1 2022-11-09 13:59:32.079+00 2022-12-05 19:02:46.253+00 870 177 870 DES-126399 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-126399 expense
126920 2290 2022-10-25 12:15:30+00 72 72 0 0 1 2022-11-10 11:18:47.394+00 2022-12-05 18:56:58.852+00 870 177 870 DES-126920 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126920 expense
126915 2290 2022-10-25 09:44:15+00 74.2 74.2 0 0 1 2022-11-10 11:18:42.931+00 2022-12-05 18:58:28.896+00 870 177 870 DES-126915 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-126915 expense
126412 2290 2022-10-24 18:34:28+00 42 42 0 0 1 2022-11-09 14:00:19.881+00 2022-12-05 19:02:31.317+00 870 177 870 DES-126412 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-126412 expense
126905 2290 2022-10-25 09:54:10+00 63 63 0 0 1 2022-11-10 11:18:34.701+00 2022-12-05 18:58:25.928+00 870 177 870 DES-126905 SP-340 - km 254+690 - Sul - Casa Branca 5709676 DES-126905 expense
126899 2290 2022-10-18 10:28:05+00 23.4 23.4 0 0 1 2022-11-10 11:18:23.811+00 2022-12-05 20:32:58.569+00 870 177 870 DES-126899 PRV1819 5709676 DES-126899 expense
126925 2290 2022-10-18 12:53:23+00 42 42 0 0 1 2022-11-10 11:18:52.554+00 2022-12-05 20:31:30.234+00 870 177 870 DES-126925 PRV1819 5709676 DES-126925 expense
153718 2290 2022-11-25 11:37:00+00 31.2 31.2 0 0 1 2022-12-13 18:17:42.514+00 2022-12-13 18:17:42.541+00 870 870 25/11/2022 08:37-JBB5I99-5798688 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5798688 DES-153718 expense
124583 2290 2022-10-21 09:28:02+00 15 15 0 0 1 2022-11-09 12:44:42.652+00 2022-12-05 20:05:55.636+00 870 177 870 DES-124583 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124583 expense