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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
123994 2290 2022-10-20 11:26:20+00 83.7 83.7 0 0 1 2022-11-09 12:24:23.953+00 2022-12-05 20:13:45.213+00 870 177 870 DES-123994 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-123994 expense
123991 2290 2022-10-20 11:23:17+00 35.1 35.1 0 0 1 2022-11-09 12:24:19.26+00 2022-12-05 20:13:47.201+00 870 177 870 DES-123991 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5709676 DES-123991 expense
123978 2290 2022-10-20 11:11:50+00 22.5 22.5 0 0 1 2022-11-09 12:23:55.825+00 2022-12-05 20:13:55.233+00 870 177 870 DES-123978 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123978 expense
123976 2290 2022-10-20 11:06:22+00 31.8 31.8 0 0 1 2022-11-09 12:23:52.617+00 2022-12-05 20:13:58.951+00 870 177 870 DES-123976 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-123976 expense
123997 2290 2022-10-20 10:54:28+00 31.2 31.2 0 0 1 2022-11-09 12:24:29.965+00 2022-12-05 20:14:07.152+00 870 177 870 DES-123997 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-123997 expense
124018 2290 2022-10-20 08:54:54+00 83.7 83.7 0 0 1 2022-11-09 12:24:59.894+00 2022-12-05 20:14:51.526+00 870 177 870 DES-124018 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-124018 expense
124019 2290 2022-10-20 08:45:52+00 63 63 0 0 1 2022-11-09 12:25:01.083+00 2022-12-05 20:14:54.317+00 870 177 870 DES-124019 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-124019 expense
124026 2290 2022-10-20 01:42:20+00 71 71 0 0 1 2022-11-09 12:25:11.628+00 2022-12-05 20:15:29.419+00 870 177 870 DES-124026 SP-055 - km 250 - Oeste - Santos 5709676 DES-124026 expense
124042 2290 2022-10-19 23:16:33+00 63 63 0 0 1 2022-11-09 12:25:42.378+00 2022-12-05 20:15:53.337+00 870 177 870 DES-124042 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-124042 expense
124031 2290 2022-10-19 22:44:50+00 56.8 56.8 0 0 1 2022-11-09 12:25:19.353+00 2022-12-05 20:16:08.277+00 870 177 870 DES-124031 SP-055 - km 250 - Oeste - Santos 5709676 DES-124031 expense