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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
126190 2290 2022-10-24 08:41:13+00 56.8 56.8 0 0 1 2022-11-09 13:50:30.817+00 2022-12-05 19:09:59.315+00 870 177 870 DES-126190 SP-055 - km 250 - Oeste - Santos 5709676 DES-126190 expense
126194 2290 2022-10-24 07:15:36+00 66.6 66.6 0 0 1 2022-11-09 13:50:40.096+00 2022-12-05 19:10:15.272+00 870 177 870 DES-126194 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-126194 expense
126201 2290 2022-10-24 06:43:47+00 271.8 271.8 0 0 1 2022-11-09 13:51:23.56+00 2022-12-05 19:10:17.159+00 870 177 870 DES-126201 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126201 expense
126216 2290 2022-10-24 05:59:12+00 22.5 22.5 0 0 1 2022-11-09 13:51:58.925+00 2022-12-05 19:10:19.008+00 870 177 870 DES-126216 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126216 expense
126207 2290 2022-10-23 13:15:44+00 63 63 0 0 1 2022-11-09 13:51:36.434+00 2022-12-05 19:15:54.682+00 870 177 870 DES-126207 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-126207 expense
167364 2290 2022-12-02 12:38:29+00 67.45 67.45 0 0 1 2023-01-10 14:58:58.504+00 2023-01-10 14:58:58.518+00 870 870 02/12/2022 09:38-EYP3339-5821299 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5821299 DES-167364 expense
167366 2290 2022-12-02 16:48:54+00 95.4 95.4 0 0 1 2023-01-10 14:59:02.136+00 2023-01-10 14:59:02.144+00 870 870 02/12/2022 13:48-GEJ5C52-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-167366 expense
167367 2290 2022-12-02 14:20:28+00 95.4 95.4 0 0 1 2023-01-10 14:59:03.793+00 2023-01-10 14:59:03.814+00 870 870 02/12/2022 11:20-RUT4J85-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167367 expense
126249 2290 2022-10-24 04:13:47+00 83.7 83.7 0 0 1 2022-11-09 13:53:23.26+00 2022-12-05 19:10:21.994+00 870 177 870 DES-126249 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-126249 expense
167368 2290 2022-12-02 14:20:31+00 95.4 95.4 0 0 1 2023-01-10 14:59:05.832+00 2023-01-10 14:59:05.847+00 870 870 02/12/2022 11:20-FNL7J52-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-167368 expense