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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
123045 2290 2022-10-18 11:38:35+00 56.1 56.1 0 0 1 2022-11-09 11:55:29.065+00 2022-12-05 20:32:17.363+00 870 177 870 DES-123045 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-123045 expense
153337 2290 2022-11-24 21:39:35+00 63 63 0 0 1 2022-12-13 18:04:50.376+00 2022-12-13 18:04:50.382+00 870 870 24/11/2022 18:39-JBA7A23-5798688 SP 348 - km 77+430 - Sul - Itupeva 5798688 DES-153337 expense
153338 2290 2022-11-25 00:09:04+00 52.2 52.2 0 0 1 2022-12-13 18:04:52.055+00 2022-12-13 18:04:52.065+00 870 870 24/11/2022 21:09-JBA7J63-5798688 SP 330 - km 215+000 - Sul - Pirassununga 5798688 DES-153338 expense
153350 2290 2022-11-24 21:20:09+00 60.42 60.42 0 0 1 2022-12-13 18:05:11.252+00 2022-12-13 18:05:11.259+00 870 870 24/11/2022 18:20-JBA6D33-5798688 BR 153 - km 116 - SUL - ESTRELA DO NORTE 5798688 DES-153350 expense
123041 2290 2022-10-18 11:24:46+00 63.27 63.27 0 0 1 2022-11-09 11:55:26.588+00 2022-12-05 20:32:23.776+00 870 177 870 DES-123041 BR 116 - km 318 - SUL - ITATIAIA 5709676 DES-123041 expense
123036 2290 2022-10-18 10:57:14+00 15 15 0 0 1 2022-11-09 11:55:22.589+00 2022-12-05 20:32:42.913+00 870 177 870 DES-123036 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123036 expense
123030 2290 2022-10-18 10:45:00+00 53 53 0 0 1 2022-11-09 11:55:17.421+00 2022-12-05 20:32:49.256+00 870 177 870 DES-123030 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-123030 expense
123050 2290 2022-10-18 10:27:18+00 23.4 23.4 0 0 1 2022-11-09 11:55:32.174+00 2022-12-05 20:33:00.455+00 870 177 870 DES-123050 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123050 expense
123051 2290 2022-10-18 10:26:19+00 70.77 70.77 0 0 1 2022-11-09 11:55:33.543+00 2022-12-05 20:33:02.407+00 870 177 870 DES-123051 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-123051 expense
123043 2290 2022-10-18 09:50:10+00 78.3 78.3 0 0 1 2022-11-09 11:55:27.881+00 2022-12-05 20:33:27.223+00 870 177 870 DES-123043 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-123043 expense