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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
123364 2290 2022-10-18 19:43:33+00 53 53 0 0 1 2022-11-09 12:01:27.89+00 2022-12-05 20:27:58.016+00 870 177 870 DES-123364 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-123364 expense
123344 2290 2022-10-18 19:13:27+00 23.4 23.4 0 0 1 2022-11-09 12:00:57.581+00 2022-12-05 20:28:12.016+00 870 177 870 DES-123344 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123344 expense
123336 2290 2022-10-18 18:52:27+00 15 15 0 0 1 2022-11-09 12:00:38.772+00 2022-12-05 20:28:23.001+00 870 177 870 DES-123336 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123336 expense
123308 2290 2022-10-18 18:13:45+00 46.8 46.8 0 0 1 2022-11-09 11:59:44.045+00 2022-12-05 20:28:41.025+00 870 177 870 DES-123308 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-123308 expense
123389 2290 2022-10-18 17:32:50+00 43.2 43.2 0 0 1 2022-11-09 12:02:04.681+00 2022-12-05 20:29:01.976+00 870 177 870 DES-123389 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-123389 expense
123371 2290 2022-10-18 17:25:41+00 25.5 25.5 0 0 1 2022-11-09 12:01:37.771+00 2022-12-05 20:29:07.963+00 870 177 870 DES-123371 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-123371 expense
123300 2290 2022-10-18 16:00:23+00 45.9 45.9 0 0 1 2022-11-09 11:59:31.126+00 2022-12-05 20:29:51.682+00 870 177 870 DES-123300 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-123300 expense
123257 2290 2022-10-18 15:23:34+00 10 10 0 0 1 2022-11-09 11:58:45.344+00 2022-12-05 20:30:14.057+00 870 177 870 DES-123257 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123257 expense
123238 2290 2022-10-18 14:43:34+00 4.9 4.9 0 0 1 2022-11-09 11:58:28.718+00 2022-12-05 20:30:28.846+00 870 177 870 DES-123238 SP-280 - km 18+000 - Oeste - Osasco 5709676 DES-123238 expense
123270 2290 2022-10-18 13:56:29+00 36 36 0 0 1 2022-11-09 11:58:57.421+00 2022-12-05 20:30:53.744+00 870 177 870 DES-123270 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-123270 expense