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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
130833 94 1049 2022-11-10 12:00:00+00 1105 1105 0 0 2022-11-10 14:45:46.137+00 2022-12-07 19:49:20.244+00 39 276 39 24716 DES-130833 expense
130038 2290 2022-10-28 14:10:03+00 29.45 29.45 0 0 1 2022-11-10 13:04:33.213+00 2022-12-05 17:58:50.831+00 870 177 870 DES-130038 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-130038 expense
130045 2290 2022-10-28 14:47:23+00 14.5 14.5 0 0 1 2022-11-10 13:04:50.945+00 2022-12-05 17:58:06.071+00 870 177 870 DES-130045 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-130045 expense
155017 2290 2022-11-27 13:00:21+00 35.1 35.1 0 0 1 2022-12-13 19:20:02.571+00 2022-12-13 19:20:02.585+00 870 870 27/11/2022 10:00-RUT4J73-5798688 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 5798688 DES-155017 expense
130070 2290 2022-10-28 17:28:46+00 19.5 19.5 0 0 1 2022-11-10 13:06:36.823+00 2022-12-05 17:54:21.712+00 870 177 870 DES-130070 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-130070 expense
130044 2290 2022-10-28 15:24:46+00 63.08 63.08 0 0 1 2022-11-10 13:04:49.139+00 2022-12-05 17:57:31.514+00 870 177 870 DES-130044 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-130044 expense
130069 2290 2022-10-28 18:15:53+00 95.4 95.4 0 0 1 2022-11-10 13:06:35.022+00 2022-12-05 17:53:10.407+00 870 177 870 DES-130069 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-130069 expense
130063 2290 2022-10-28 17:17:39+00 56.8 56.8 0 0 1 2022-11-10 13:05:37.685+00 2022-12-05 17:54:39.152+00 870 177 870 DES-130063 SP-055 - km 250 - Oeste - Santos 5709676 DES-130063 expense
130066 2290 2022-10-28 17:14:02+00 2.5 2.5 0 0 1 2022-11-10 13:06:27.6+00 2022-12-05 17:54:53.024+00 870 177 870 DES-130066 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-130066 expense
130060 2290 2022-10-28 18:30:29+00 22.5 22.5 0 0 1 2022-11-10 13:05:28.368+00 2022-12-05 17:52:58.375+00 870 177 870 DES-130060 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-130060 expense