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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
126666 2290 2022-10-24 23:21:46+00 14.8 14.8 0 0 1 2022-11-09 14:14:10.944+00 2022-12-05 19:00:25.449+00 870 177 870 DES-126666 BR-116 - km 426+600 - NORTE - Juquia 5709676 DES-126666 expense
126665 2290 2022-10-24 22:01:12+00 27.3 27.3 0 0 1 2022-11-09 14:14:09.377+00 2022-12-05 19:00:57.104+00 870 177 870 DES-126665 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126665 expense
126671 2290 2022-10-24 22:00:54+00 83.7 83.7 0 0 1 2022-11-09 14:14:25.833+00 2022-12-05 19:00:58.267+00 870 177 870 DES-126671 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-126671 expense
126683 2290 2022-10-24 19:42:26+00 11.6 11.6 0 0 1 2022-11-09 14:14:51.473+00 2022-12-05 19:02:00.485+00 870 177 870 DES-126683 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126683 expense
154335 2290 2022-11-26 10:18:26+00 56 56 0 0 1 2022-12-13 18:43:32.488+00 2022-12-13 18:43:32.5+00 870 870 26/11/2022 07:18-RUP4H48-5798688 SP 330 - km 152.000 - Norte - Limeira 5798688 DES-154335 expense
154336 2290 2022-11-26 14:51:38+00 42.18 42.18 0 0 1 2022-12-13 18:43:35.448+00 2022-12-13 18:43:35.462+00 870 870 26/11/2022 11:51-JAT2C84-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-154336 expense
154340 2290 2022-11-26 14:37:46+00 20 20 0 0 1 2022-12-13 18:43:48.058+00 2022-12-13 18:43:48.11+00 870 870 26/11/2022 11:37-EJK3912-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154340 expense
154343 2290 2022-11-26 14:35:46+00 151 151 0 0 1 2022-12-13 18:43:57.238+00 2022-12-13 18:43:57.25+00 870 870 26/11/2022 11:35-GDM9E48-5798688 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5798688 DES-154343 expense
154344 2290 2022-11-26 14:44:03+00 50 50 0 0 1 2022-12-13 18:44:00.187+00 2022-12-13 18:44:00.205+00 870 870 26/11/2022 11:44-JBB2B86-5798688 SP 310 - km 346+404 - Norte - Fernando Prestes 5798688 DES-154344 expense
154346 2290 2022-11-26 14:44:24+00 67.45 67.45 0 0 1 2022-12-13 18:44:06.553+00 2022-12-13 18:44:06.573+00 870 870 26/11/2022 11:44-RUT4J78-5798688 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5798688 DES-154346 expense