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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
124011 2290 2022-10-19 22:30:17+00 23.4 23.4 0 0 1 2022-11-09 12:24:50.325+00 2022-12-05 20:16:15.741+00 870 177 870 DES-124011 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124011 expense
124021 2290 2022-10-19 21:30:42+00 65.17 65.17 0 0 1 2022-11-09 12:25:03.806+00 2022-12-05 20:16:37.891+00 870 177 870 DES-124021 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124021 expense
124037 2290 2022-10-19 20:33:32+00 83.69 83.69 0 0 1 2022-11-09 12:25:29.371+00 2022-12-05 20:17:02.221+00 870 177 870 DES-124037 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-124037 expense
124015 2290 2022-10-19 20:09:45+00 12.5 12.5 0 0 1 2022-11-09 12:24:55.753+00 2022-12-05 20:17:16.185+00 870 177 870 DES-124015 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-124015 expense
124050 2290 2022-10-19 19:36:52+00 120.8 120.8 0 0 1 2022-11-09 12:25:53.727+00 2022-12-05 20:17:37.488+00 870 177 870 DES-124050 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124050 expense
160649 70 2022-12-29 19:56:14+00 2294.4500000000003 2294.4500000000003 0 0 1 2023-01-03 18:51:21.51+00 2023-01-03 18:51:21.52+00 43 43 29/12/2022 16:56-Diesel S10-613 DES-160649 expense
162808 2290 2022-11-30 07:06:10+00 55.8 55.8 0 0 1 2023-01-10 12:21:51.978+00 2023-01-10 12:21:52+00 870 870 30/11/2022 04:06-JBA6D30-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-162808 expense
162813 2290 2022-11-29 17:01:17+00 85.2 85.2 0 0 1 2023-01-10 12:22:06.391+00 2023-01-10 12:22:06.4+00 870 870 29/11/2022 14:01-JBA6D29-5821299 SP 055 - km 250 - Oeste - Santos 5821299 DES-162813 expense
162819 2290 2022-11-30 12:06:34+00 42 42 0 0 1 2023-01-10 12:22:21.26+00 2023-01-10 12:22:21.269+00 870 870 30/11/2022 09:06-JAU8B18-5821299 SP 330 - km 152.000 - Sul - Limeira 5821299 DES-162819 expense
162820 2290 2022-11-29 07:17:20+00 35.7 35.7 0 0 1 2023-01-10 12:22:23.948+00 2023-01-10 12:22:23.96+00 870 870 29/11/2022 04:17-RUP4H48-5821299 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5821299 DES-162820 expense