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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
154541 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:56:06.175+00 2022-12-13 18:56:06.189+00 870 870 27/11/2022 00:00-GDM9E48-5798688 MENSALIDADE MOVE MAIS GDM9E48 5798688 DES-154541 expense
128350 2290 2022-10-26 16:30:44+00 32.4 32.4 0 0 1 2022-11-10 11:54:28.706+00 2022-12-05 18:33:26.701+00 870 177 870 DES-128350 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128350 expense
128344 2290 2022-10-26 16:21:51+00 43.5 43.5 0 0 1 2022-11-10 11:54:18.161+00 2022-12-05 18:33:40.524+00 870 177 870 DES-128344 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128344 expense
128318 2290 2022-10-26 16:06:49+00 10 10 0 0 1 2022-11-10 11:53:38.123+00 2022-12-05 18:33:54.071+00 870 177 870 DES-128318 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128318 expense
128313 2290 2022-10-26 16:05:07+00 26.1 26.1 0 0 1 2022-11-10 11:53:30.823+00 2022-12-05 18:33:56.732+00 870 177 870 DES-128313 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128313 expense
128302 2290 2022-10-26 15:42:36+00 52.53 52.53 0 0 1 2022-11-10 11:52:59.968+00 2022-12-05 18:34:29.131+00 870 177 870 DES-128302 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128302 expense
128339 2290 2022-10-26 15:30:28+00 59.2 59.2 0 0 1 2022-11-10 11:54:07.644+00 2022-12-05 18:34:45.306+00 870 177 870 DES-128339 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-128339 expense
128335 2290 2022-10-26 15:19:18+00 39.33 39.33 0 0 1 2022-11-10 11:54:01.907+00 2022-12-05 18:35:01.232+00 870 177 870 DES-128335 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128335 expense
128334 2290 2022-10-26 15:19:06+00 52.53 52.53 0 0 1 2022-11-10 11:54:00.555+00 2022-12-05 18:35:02.466+00 870 177 870 DES-128334 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128334 expense
128343 2290 2022-10-26 14:55:39+00 73.62 73.62 0 0 1 2022-11-10 11:54:16.574+00 2022-12-05 18:35:20+00 870 177 870 DES-128343 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128343 expense