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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
125708 2290 2022-10-23 18:57:59+00 105.6 105.6 0 0 1 2022-11-09 13:33:06.165+00 2022-12-05 19:12:16.197+00 870 177 870 DES-125708 SP-310 - km 398+500 - Norte - Catigua 5709676 DES-125708 expense
125702 2290 2022-10-23 18:57:55+00 63 63 0 0 1 2022-11-09 13:32:56.203+00 2022-12-05 19:12:17.639+00 870 177 870 DES-125702 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-125702 expense
125692 2290 2022-10-23 18:53:59+00 78.3 78.3 0 0 1 2022-11-09 13:32:39.783+00 2022-12-05 19:12:19.559+00 870 177 870 DES-125692 SP-330 - km 181+760 - Sul - Leme 5709676 DES-125692 expense
125714 2290 2022-10-23 18:51:44+00 20.8 20.8 0 0 1 2022-11-09 13:33:16.46+00 2022-12-05 19:12:22.336+00 870 177 870 DES-125714 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-125714 expense
125691 2290 2022-10-23 18:01:21+00 23.4 23.4 0 0 1 2022-11-09 13:32:38.584+00 2022-12-05 19:12:51.001+00 870 177 870 DES-125691 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-125691 expense
125724 2290 2022-10-23 17:56:20+00 75 75 0 0 1 2022-11-09 13:33:34.41+00 2022-12-05 19:12:56.158+00 870 177 870 DES-125724 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-125724 expense
125734 2290 2022-10-23 17:21:10+00 15 15 0 0 1 2022-11-09 13:33:55.893+00 2022-12-05 19:13:12.811+00 870 177 870 DES-125734 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-125734 expense
125762 2290 2022-10-23 15:54:04+00 36.4 36.4 0 0 1 2022-11-09 13:34:47.814+00 2022-12-05 19:14:03.933+00 870 177 870 DES-125762 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-125762 expense
125738 2290 2022-10-23 13:56:59+00 26 26 0 0 1 2022-11-09 13:34:03.626+00 2022-12-05 19:15:20.21+00 870 177 870 DES-125738 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-125738 expense
125741 2290 2022-10-23 13:56:05+00 43.2 43.2 0 0 1 2022-11-09 13:34:09.313+00 2022-12-05 19:15:21.201+00 870 177 870 DES-125741 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-125741 expense