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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
23956 2290 123 2022-07-29 09:24:14+00 42 42 0 0 1 2022-09-27 11:40:01.534+00 2022-12-08 18:18:37.186+00 870 177 870 DES-023956 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-023956 expense
23990 2290 127 2022-07-27 19:37:52+00 45 45 0 0 1 2022-09-27 11:40:52.559+00 2022-12-08 18:20:28.946+00 870 177 870 DES-023990 BR-153 - km 685+800 - NORTE - ITUMBIARA 5386272 DES-023990 expense
23969 2290 1478 2022-07-29 10:45:54+00 75 75 0 0 1 2022-09-27 11:40:23.045+00 2022-12-08 18:17:56.822+00 870 177 870 DES-023969 SP-310 - km 346+404 - Norte - Fernando Prestes 5386272 DES-023969 expense
100001 2290 2022-07-14 02:10:25+00 62.89 62.89 0 0 1 2022-10-25 16:52:43.776+00 2022-12-09 14:03:17.203+00 870 177 870 DES-100001 RNN8A15 5294728 DES-100001 expense
23983 2290 133 2022-07-29 11:01:11+00 29 29 0 0 1 2022-09-27 11:40:43.357+00 2022-12-08 18:17:48.702+00 870 177 870 DES-023983 BR-040 - km 172+985 - NORTE - Joao Pinheiro 5386272 DES-023983 expense
23980 2290 203 2022-07-29 11:13:41+00 63.08 63.08 0 0 1 2022-09-27 11:40:40.208+00 2022-12-08 18:17:37.959+00 870 177 870 DES-023980 SP-330 - km 350+000 - Norte - Sales de Oliveira 5386272 DES-023980 expense
24030 2290 208 2022-07-28 22:04:46+00 31.2 31.2 0 0 1 2022-09-27 11:41:38.176+00 2022-12-08 18:19:58.921+00 870 177 870 DES-024030 BR-365 - km 648+535 - Oeste - UBERLANDIA 5386272 DES-024030 expense
24014 2290 142 2022-07-29 11:11:03+00 85.2 85.2 0 0 1 2022-09-27 11:41:20.138+00 2022-12-08 18:17:42.617+00 870 177 870 DES-024014 SP-055 - km 250 - Oeste - Santos 5386272 DES-024014 expense
34557 2290 173 2022-08-05 18:42:16+00 15 15 0 0 1 2022-09-29 11:52:44.418+00 2022-11-22 16:29:44.012+00 870 77 870 DES-034557 SP-021 - km 3+050 - Oeste - Sao Paulo 5386272 DES-034557 expense
34554 2290 217 2022-08-05 18:45:53+00 34.8 34.8 0 0 1 2022-09-29 11:52:39.289+00 2022-11-22 16:29:33.692+00 870 77 870 DES-034554 SP-330 - km 181+760 - Sul - Leme 5386272 DES-034554 expense