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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
122327 2290 2022-10-17 12:30:42+00 95.4 95.4 0 0 1 2022-11-08 15:39:01.766+00 2022-12-05 20:42:00.999+00 870 177 870 DES-122327 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122327 expense
122285 2290 2022-10-17 14:26:24+00 46.8 46.8 0 0 1 2022-11-08 15:38:03.559+00 2022-12-05 20:40:56.408+00 870 177 870 DES-122285 SP-300 - km 497+912 - Leste - Glicerio 5682077 DES-122285 expense
122302 2290 2022-10-17 14:12:54+00 23.4 23.4 0 0 1 2022-11-08 15:38:23.593+00 2022-12-05 20:41:02.111+00 870 177 870 DES-122302 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-122302 expense
122359 2290 2022-10-17 12:55:57+00 63.6 63.6 0 0 1 2022-11-08 15:39:59.629+00 2022-12-05 20:41:47.465+00 870 177 870 DES-122359 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122359 expense
122353 2290 2022-10-17 12:57:15+00 31.8 31.8 0 0 1 2022-11-08 15:39:46.02+00 2022-12-05 20:41:46.529+00 870 177 870 DES-122353 SP-300 - km 590+482 - Leste - Lavinia 5682077 DES-122353 expense
122338 2290 2022-10-17 12:47:29+00 15 15 0 0 1 2022-11-08 15:39:16.982+00 2022-12-05 20:41:49.612+00 870 177 870 DES-122338 SP-021 - km 25+360 - Sul - Sao Paulo 5682077 DES-122338 expense
122315 2290 2022-10-17 17:02:22+00 75 75 0 0 1 2022-11-08 15:38:43.625+00 2022-12-05 20:39:43.031+00 870 177 870 DES-122315 SP-310 - km 346+404 - Norte - Fernando Prestes 5682077 DES-122315 expense
153098 2290 2022-11-24 15:28:01+00 17.5 17.5 0 0 1 2022-12-13 17:54:55.776+00 2022-12-13 17:54:55.8+00 870 870 24/11/2022 12:28-JAQ1C68-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153098 expense
153099 2290 2022-11-24 15:27:53+00 17.5 17.5 0 0 1 2022-12-13 17:54:57.941+00 2022-12-13 17:54:57.976+00 870 870 24/11/2022 12:27-EIL3H43-5798688 SP 021 - km 25+360 - Sul - Sao Paulo 5798688 DES-153099 expense
153101 2290 2022-11-24 18:09:00+00 55.86 55.86 0 0 1 2022-12-13 17:55:02.376+00 2022-12-13 17:55:02.395+00 870 870 24/11/2022 15:09-JAQ1C58-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-153101 expense