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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
125545 2290 2022-10-22 17:18:35+00 65.1 65.1 0 0 1 2022-11-09 13:24:21.541+00 2022-12-05 19:25:48.983+00 870 177 870 DES-125545 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125545 expense
125573 2290 2022-10-22 17:13:06+00 83.7 83.7 0 0 1 2022-11-09 13:25:06.347+00 2022-12-05 19:26:07.044+00 870 177 870 DES-125573 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125573 expense
125571 2290 2022-10-22 17:12:59+00 65.1 65.1 0 0 1 2022-11-09 13:25:03.804+00 2022-12-05 19:26:13.183+00 870 177 870 DES-125571 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-125571 expense
125570 2290 2022-10-22 17:12:37+00 63.6 63.6 0 0 1 2022-11-09 13:25:02.313+00 2022-12-05 19:26:15.484+00 870 177 870 DES-125570 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-125570 expense
125583 2290 2022-10-17 17:35:11+00 53.96 53.96 0 0 1 2022-11-09 13:25:29.629+00 2022-12-05 20:39:22.413+00 870 177 870 DES-125583 BR 153 - km 368 - NORTE - JARAGUA 5709676 DES-125583 expense
163326 2290 2022-11-30 19:03:15+00 75.81 75.81 0 0 1 2023-01-10 12:42:13.463+00 2023-01-10 12:42:13.475+00 870 870 30/11/2022 16:03-RUT4J80-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163326 expense
163330 2290 2022-11-30 19:40:37+00 16.2 16.2 0 0 1 2023-01-10 12:42:23.636+00 2023-01-10 12:42:23.657+00 870 870 30/11/2022 16:40-JBA7A11-5821299 BR 381 - km 065+700 - Norte - Mairipora 5821299 DES-163330 expense
163333 2290 2022-11-30 17:28:50+00 42.4 42.4 0 0 1 2023-01-10 12:42:29.756+00 2023-01-10 12:42:29.765+00 870 870 30/11/2022 14:28-JBA7A23-5821299 SP 348 - km 39+047 - Norte - Franco da Rocha 5821299 DES-163333 expense
163339 2290 2022-11-30 17:06:06+00 42.18 42.18 0 0 1 2023-01-10 12:42:41.22+00 2023-01-10 12:42:41.226+00 870 870 30/11/2022 14:06-JAK8E43-5821299 SP 330 - km 281+000 - NORTE - SAO SIMAO 5821299 DES-163339 expense
163343 2290 2022-11-30 19:54:16+00 42 42 0 0 1 2023-01-10 12:42:50.176+00 2023-01-10 12:42:50.184+00 870 870 30/11/2022 16:54-JBB5I98-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-163343 expense