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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
124119 2290 2022-10-19 21:55:13+00 66.6 66.6 0 0 1 2022-11-09 12:28:56.238+00 2022-12-05 20:16:27.852+00 870 177 870 DES-124119 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-124119 expense
124111 2290 2022-10-19 21:13:25+00 42 42 0 0 1 2022-11-09 12:28:26.473+00 2022-12-05 20:16:44.358+00 870 177 870 DES-124111 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-124111 expense
124109 2290 2022-10-19 21:24:22+00 74.2 74.2 0 0 1 2022-11-09 12:28:09.381+00 2022-12-05 20:16:40.706+00 870 177 870 DES-124109 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-124109 expense
124104 2290 2022-10-19 20:20:42+00 27.3 27.3 0 0 1 2022-11-09 12:28:00.565+00 2022-12-05 20:17:09.686+00 870 177 870 DES-124104 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124104 expense
124127 2290 2022-10-19 23:25:30+00 66.6 66.6 0 0 1 2022-11-09 12:29:08.653+00 2022-12-05 20:15:51.459+00 870 177 870 DES-124127 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-124127 expense
124126 2290 2022-10-20 03:01:53+00 78.3 78.3 0 0 1 2022-11-09 12:29:07.564+00 2022-12-05 20:15:19.49+00 870 177 870 DES-124126 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-124126 expense
124110 2290 2022-10-19 21:24:35+00 15.6 15.6 0 0 1 2022-11-09 12:28:11.627+00 2022-12-05 20:16:39.803+00 870 177 870 DES-124110 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124110 expense
124112 2290 2022-10-19 23:56:29+00 50.63 50.63 0 0 1 2022-11-09 12:28:28.943+00 2022-12-05 20:15:44.077+00 870 177 870 DES-124112 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-124112 expense
124116 2290 2022-10-20 00:09:52+00 33.72 33.72 0 0 1 2022-11-09 12:28:45.1+00 2022-12-05 20:15:41.392+00 870 177 870 DES-124116 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-124116 expense
124125 2290 2022-10-19 19:32:35+00 52.2 52.2 0 0 1 2022-11-09 12:29:06.291+00 2022-12-05 20:17:38.447+00 870 177 870 DES-124125 SP-330 - km 181+760 - Sul - Leme 5709676 DES-124125 expense