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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
123965 2290 2022-10-19 17:33:01+00 71 71 0 0 1 2022-11-09 12:23:31.439+00 2022-12-05 20:19:20.937+00 870 177 870 DES-123965 SP-055 - km 250 - Oeste - Santos 5709676 DES-123965 expense
123982 2290 2022-10-17 12:40:15+00 85.2 85.2 0 0 1 2022-11-09 12:24:01.677+00 2022-12-05 20:41:52.847+00 870 177 870 DES-123982 SP-055 - km 250 - Oeste - Santos 5709676 DES-123982 expense
124006 2290 2022-10-17 09:57:14+00 90.6 90.6 0 0 1 2022-11-09 12:24:42.878+00 2022-12-05 20:43:38.402+00 870 177 870 DES-124006 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-124006 expense
162803 2290 2022-11-29 17:15:06+00 31.5 31.5 0 0 1 2023-01-10 12:21:42.153+00 2023-01-10 12:21:42.17+00 870 870 29/11/2022 14:15-JBL2G04-5821299 SP 330 - km 81.000 - Sul - Valinhos 5821299 DES-162803 expense
162804 2290 2022-11-30 12:25:52+00 94.62 94.62 0 0 1 2023-01-10 12:21:43.43+00 2023-01-10 12:21:43.435+00 870 870 30/11/2022 09:25-FYT8323-5821299 SP 330 - km 350+000 - Sul - Sales de Oliveira 5821299 DES-162804 expense
124001 2290 2022-10-20 12:01:25+00 94.5 94.5 0 0 1 2022-11-09 12:24:35.633+00 2022-12-05 20:13:13.61+00 870 177 870 DES-124001 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124001 expense
123986 2290 2022-10-20 11:59:01+00 181.2 181.2 0 0 1 2022-11-09 12:24:07.505+00 2022-12-05 20:13:14.598+00 870 177 870 DES-123986 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-123986 expense
123972 2290 2022-10-20 11:51:32+00 63.6 63.6 0 0 1 2022-11-09 12:23:44.604+00 2022-12-05 20:13:19.969+00 870 177 870 DES-123972 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-123972 expense
123989 2290 2022-10-20 11:50:08+00 46.5 46.5 0 0 1 2022-11-09 12:24:15.02+00 2022-12-05 20:13:21.783+00 870 177 870 DES-123989 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-123989 expense
124008 2290 2022-10-20 11:48:00+00 15 15 0 0 1 2022-11-09 12:24:45.393+00 2022-12-05 20:13:26.602+00 870 177 870 DES-124008 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-124008 expense