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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
122300 2290 2022-10-17 16:01:28+00 113.6 113.6 0 0 1 2022-11-08 15:38:21.606+00 2022-12-05 20:40:13.44+00 870 177 870 DES-122300 SP-055 - km 250 - Oeste - Santos 5682077 DES-122300 expense
122240 2290 2022-10-17 13:16:48+00 42 42 0 0 1 2022-11-08 15:37:06.42+00 2022-12-05 20:41:35.574+00 870 177 870 DES-122240 SP-300 - km 455+714 - Leste - Promissao 5682077 DES-122240 expense
122309 2290 2022-10-17 15:11:10+00 23.4 23.4 0 0 1 2022-11-08 15:38:35.053+00 2022-12-05 20:40:36.861+00 870 177 870 DES-122309 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-122309 expense
122287 2290 2022-10-17 13:51:30+00 35.1 35.1 0 0 1 2022-11-08 15:38:06.276+00 2022-12-05 20:41:17.534+00 870 177 870 DES-122287 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-122287 expense
122368 2290 2022-10-17 15:23:34+00 71 71 0 0 1 2022-11-08 15:40:11.279+00 2022-12-05 20:40:30.088+00 870 177 870 DES-122368 SP-055 - km 250 - Oeste - Santos 5682077 DES-122368 expense
122284 2290 2022-10-17 16:40:35+00 23.4 23.4 0 0 1 2022-11-08 15:38:02.529+00 2022-12-05 20:39:57.445+00 870 177 870 DES-122284 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-122284 expense
122352 2290 2022-10-17 10:43:17+00 63 63 0 0 1 2022-11-08 15:39:44.436+00 2022-12-05 20:43:14.421+00 870 177 870 DES-122352 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-122352 expense
122346 2290 2022-10-17 14:43:35+00 37.8 37.8 0 0 1 2022-11-08 15:39:26.378+00 2022-12-05 20:40:45.543+00 870 177 870 DES-122346 SP-300 - km 367+767 - Leste - Avai 5682077 DES-122346 expense
122272 2290 2022-10-17 11:16:13+00 9.8 9.8 0 0 1 2022-11-08 15:37:45.3+00 2022-12-05 20:42:50.754+00 870 177 870 DES-122272 SP-280 - km 23+000 - Leste - Barueri 5682077 DES-122272 expense
122326 2290 2022-10-17 12:30:24+00 95.4 95.4 0 0 1 2022-11-08 15:39:00.661+00 2022-12-05 20:42:02.048+00 870 177 870 DES-122326 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-122326 expense