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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
163472 2290 2022-11-30 15:15:18+00 50.54 50.54 0 0 1 2023-01-10 12:47:22.409+00 2023-01-10 12:47:22.42+00 870 870 30/11/2022 12:15-JBB0J64-5821299 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5821299 DES-163472 expense
163476 2290 2022-11-30 15:43:44+00 26.1 26.1 0 0 1 2023-01-10 12:47:34.048+00 2023-01-10 12:47:34.063+00 870 870 30/11/2022 12:43-JAQ5D17-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163476 expense
163477 2290 2022-11-30 15:44:14+00 52.2 52.2 0 0 1 2023-01-10 12:47:36.868+00 2023-01-10 12:47:36.876+00 870 870 30/11/2022 12:44-JBA7A24-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163477 expense
125878 2290 2022-10-23 16:20:10+00 112.2 112.2 0 0 1 2022-11-09 13:38:50.666+00 2022-12-05 19:13:46.585+00 870 177 870 DES-125878 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-125878 expense
125869 2290 2022-10-23 15:19:23+00 43.8 43.8 0 0 1 2022-11-09 13:38:29.526+00 2022-12-05 19:14:29.4+00 870 177 870 DES-125869 SP-340 - km 221+290 - Norte - Casa Branca 5709676 DES-125869 expense
125868 2290 2022-10-23 15:18:51+00 31.54 31.54 0 0 1 2022-11-09 13:38:27.584+00 2022-12-05 19:14:30.351+00 870 177 870 DES-125868 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-125868 expense
125875 2290 2022-10-23 15:18:21+00 46.8 46.8 0 0 1 2022-11-09 13:38:44.47+00 2022-12-05 19:14:31.389+00 870 177 870 DES-125875 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-125875 expense
125889 2290 2022-10-23 14:53:10+00 94.5 94.5 0 0 1 2022-11-09 13:39:12.213+00 2022-12-05 19:14:46.407+00 870 177 870 DES-125889 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-125889 expense
125864 2290 2022-10-23 14:23:38+00 23.56 23.56 0 0 1 2022-11-09 13:38:16.833+00 2022-12-05 19:14:58.492+00 870 177 870 DES-125864 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-125864 expense
125858 2290 2022-10-23 14:13:52+00 29.6 29.6 0 0 1 2022-11-09 13:38:05.896+00 2022-12-05 19:15:07.451+00 870 177 870 DES-125858 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-125858 expense