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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
121242 2290 2022-10-15 12:05:19+00 94.5 94.5 0 0 1 2022-11-08 15:16:06.363+00 2022-12-05 21:03:28.529+00 870 177 870 DES-121242 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121242 expense
121276 2290 2022-10-15 08:38:21+00 63.6 63.6 0 0 1 2022-11-08 15:16:52.163+00 2022-12-05 21:06:08.527+00 870 177 870 DES-121276 SP-348 - km 36+200 - Sul - Caieiras 5682077 DES-121276 expense
121264 2290 2022-10-15 08:22:47+00 63 63 0 0 1 2022-11-08 15:16:36.873+00 2022-12-05 21:06:16.737+00 870 177 870 DES-121264 SP-348 - km 77+430 - Sul - Itupeva 5682077 DES-121264 expense
121274 2290 2022-10-15 08:52:47+00 47.21 47.21 0 0 1 2022-11-08 15:16:49.781+00 2022-12-05 21:06:03.18+00 870 177 870 DES-121274 SP-330 - km 281+000 - SUL - SAO SIMAO 5682077 DES-121274 expense
121266 2290 2022-10-15 01:42:04+00 19.5 19.5 0 0 1 2022-11-08 15:16:39.738+00 2022-12-05 21:07:51.943+00 870 177 870 DES-121266 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5682077 DES-121266 expense
121218 2290 2022-10-15 01:16:02+00 83.7 83.7 0 0 1 2022-11-08 15:15:32.879+00 2022-12-05 21:08:07.941+00 870 177 870 DES-121218 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-121218 expense
121245 2290 2022-10-14 09:13:21+00 14.8 14.8 0 0 1 2022-11-08 15:16:11.222+00 2022-12-05 22:18:52.699+00 870 177 870 DES-121245 BR-153 - km 553+100 - Norte - PROF JAMIL 5682077 DES-121245 expense
121293 2290 2022-10-16 00:11:57+00 90 90 0 0 1 2022-11-08 15:17:12.174+00 2022-12-05 20:54:00.663+00 870 177 870 DES-121293 SP-280 - km 208+400 - leste - Itatinga 5682077 DES-121293 expense
121292 2290 2022-10-15 23:57:04+00 115.14 115.14 0 0 1 2022-11-08 15:17:11.1+00 2022-12-05 20:54:02.706+00 870 177 870 DES-121292 SP-330 - km 405+000 - Sul - Ituverava 5682077 DES-121292 expense
152986 2290 2022-11-24 13:16:40+00 65.17 65.17 0 0 1 2022-12-13 17:49:45.89+00 2022-12-13 17:49:45.903+00 870 870 24/11/2022 10:16-RUT4J73-5798688 SP 310 - km 181+350 - Norte - RIO CLARO 5798688 DES-152986 expense