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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
121612 2290 2022-10-15 17:50:17+00 27 27 0 0 1 2022-11-08 15:23:42.056+00 2022-12-05 20:58:05.764+00 870 177 870 DES-121612 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-121612 expense
121604 2290 2022-10-15 17:32:37+00 82.8 82.8 0 0 1 2022-11-08 15:23:32.195+00 2022-12-05 20:58:21.267+00 870 177 870 DES-121604 SP-340 - km 123+500 - Norte - Campinas 5682077 DES-121604 expense
121638 2290 2022-10-16 17:42:25+00 21.6 21.6 0 0 1 2022-11-08 15:24:14.394+00 2022-12-05 20:47:05.311+00 870 177 870 DES-121638 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121638 expense
121622 2290 2022-10-16 17:49:03+00 63.6 63.6 0 0 1 2022-11-08 15:23:54.311+00 2022-12-05 20:46:53.428+00 870 177 870 DES-121622 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-121622 expense
121625 2290 2022-10-16 17:50:00+00 63 63 0 0 1 2022-11-08 15:23:57.632+00 2022-12-05 20:46:51.548+00 870 177 870 DES-121625 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-121625 expense
121631 2290 2022-10-16 17:52:19+00 63.6 63.6 0 0 1 2022-11-08 15:24:04.268+00 2022-12-05 20:46:50.219+00 870 177 870 DES-121631 SP-348 - km 39+047 - Norte - Franco da Rocha 5682077 DES-121631 expense
121658 2290 2022-10-16 17:07:34+00 47.21 47.21 0 0 1 2022-11-08 15:24:42.612+00 2022-12-05 20:47:30.84+00 870 177 870 DES-121658 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121658 expense
121594 2290 2022-10-15 18:46:22+00 47.21 47.21 0 0 1 2022-11-08 15:23:19.098+00 2022-12-05 20:57:06.473+00 870 177 870 DES-121594 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121594 expense
121673 2290 2022-10-16 15:51:33+00 47.21 47.21 0 0 1 2022-11-08 15:24:59.058+00 2022-12-05 20:48:23.896+00 870 177 870 DES-121673 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5682077 DES-121673 expense
121660 2290 2022-10-16 16:41:40+00 63 63 0 0 1 2022-11-08 15:24:45.275+00 2022-12-05 20:47:44.736+00 870 177 870 DES-121660 SP-330 - km 152.000 - Sul - Limeira 5682077 DES-121660 expense