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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
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
123255 2290 2022-10-17 21:19:51+00 15.6 15.6 0 0 1 2022-11-09 11:58:43.912+00 2022-12-05 20:36:22.444+00 870 177 870 DES-123255 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123255 expense
123254 2290 2022-10-17 19:54:53+00 94.5 94.5 0 0 1 2022-11-09 11:58:43.115+00 2022-12-05 20:37:19.618+00 870 177 870 DES-123254 PRV1819 5682077 DES-123254 expense
123263 2290 2022-10-17 19:50:28+00 5.13 5.13 0 0 1 2022-11-09 11:58:51.153+00 2022-12-05 20:37:23.329+00 870 177 870 DES-123263 RCA7D15 5682077 DES-123263 expense
123229 2290 2022-10-17 18:33:39+00 27.3 27.3 0 0 1 2022-11-09 11:58:18.492+00 2022-12-05 20:38:36.841+00 870 177 870 DES-123229 RNG4D09 5682077 DES-123229 expense
123330 2290 2022-10-15 19:22:34+00 44.4 44.4 0 0 1 2022-11-09 12:00:21.996+00 2022-12-05 20:56:16.93+00 870 177 870 DES-123330 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-123330 expense