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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
130365 2290 2022-10-28 20:41:13+00 2.5 2.5 0 0 1 2022-11-10 13:23:26.828+00 2022-12-05 17:50:57.111+00 870 177 870 DES-130365 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-130365 expense
130393 2290 2022-10-28 18:35:55+00 47.4 47.4 0 0 1 2022-11-10 13:24:41.522+00 2022-12-05 17:52:52.44+00 870 177 870 DES-130393 BR-153 - km 127+900 - Sul - PRATA 5709676 DES-130393 expense
130388 2290 2022-10-28 20:37:58+00 11.7 11.7 0 0 1 2022-11-10 13:24:31.883+00 2022-12-05 17:50:58.219+00 870 177 870 DES-130388 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-130388 expense
130392 2290 2022-10-28 22:51:10+00 52.2 52.2 0 0 1 2022-11-10 13:24:38.612+00 2022-12-05 17:49:37.305+00 870 177 870 DES-130392 SP-330 - km 181+760 - Sul - Leme 5709676 DES-130392 expense
130386 2290 2022-10-28 19:39:47+00 45 45 0 0 1 2022-11-10 13:24:29.217+00 2022-12-05 17:51:44.487+00 870 177 870 DES-130386 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-130386 expense
130399 2290 2022-10-28 17:14:28+00 26 26 0 0 1 2022-11-10 13:25:01.529+00 2022-12-05 17:54:48.855+00 870 177 870 DES-130399 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-130399 expense
130361 2290 2022-10-28 21:07:54+00 47.21 47.21 0 0 1 2022-11-10 13:23:12.753+00 2022-12-05 17:50:39.864+00 870 177 870 DES-130361 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-130361 expense
130378 2290 2022-10-28 12:43:03+00 17.67 17.67 0 0 1 2022-11-10 13:24:07.897+00 2022-12-05 18:02:08.021+00 870 177 870 DES-130378 BR 116 - km 165 - SUL - JACAREI 5709676 DES-130378 expense
130401 2290 2022-10-28 22:03:12+00 168.3 168.3 0 0 1 2022-11-10 13:25:11.757+00 2022-12-05 17:50:05.641+00 870 177 870 DES-130401 SP-310 - km 282+400 - Sul - Araraquara 5709676 DES-130401 expense
130382 2290 2022-10-28 20:25:39+00 102.31 102.31 0 0 1 2022-11-10 13:24:20.979+00 2022-12-05 17:51:11.764+00 870 177 870 DES-130382 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-130382 expense