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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
124897 2290 2022-10-21 18:25:46+00 56.8 56.8 0 0 1 2022-11-09 13:02:49.342+00 2022-12-05 19:59:40.78+00 870 177 870 DES-124897 SP-055 - km 250 - Oeste - Santos 5709676 DES-124897 expense
124876 2290 2022-10-21 17:48:54+00 120.8 120.8 0 0 1 2022-11-09 13:02:16.342+00 2022-12-05 20:00:05.531+00 870 177 870 DES-124876 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124876 expense
124885 2290 2022-10-21 16:21:30+00 50.63 50.63 0 0 1 2022-11-09 13:02:29.004+00 2022-12-05 20:01:00.214+00 870 177 870 DES-124885 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-124885 expense
124907 2290 2022-10-21 14:15:25+00 19.5 19.5 0 0 1 2022-11-09 13:03:02.124+00 2022-12-05 20:02:28.681+00 870 177 870 DES-124907 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-124907 expense
124891 2290 2022-10-21 14:54:21+00 90 90 0 0 1 2022-11-09 13:02:36.607+00 2022-12-05 20:01:58.523+00 870 177 870 DES-124891 SP-280 - km 208+400 - OESTE - Itatinga 5709676 DES-124891 expense
124881 2290 2022-10-21 14:47:27+00 15 15 0 0 1 2022-11-09 13:02:24.435+00 2022-12-05 20:02:05.405+00 870 177 870 DES-124881 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-124881 expense
124870 2290 2022-10-21 18:40:18+00 10 10 0 0 1 2022-11-09 13:02:07.091+00 2022-12-05 19:59:29.746+00 870 177 870 DES-124870 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-124870 expense
124875 2290 2022-10-21 18:21:05+00 54.53 54.53 0 0 1 2022-11-09 13:02:15.167+00 2022-12-05 19:59:49.612+00 870 177 870 DES-124875 SP-225 - km 144+830 - Oeste - Brotas 5709676 DES-124875 expense
124113 2290 2022-10-18 13:17:53+00 55.86 55.86 0 0 1 2022-11-09 12:28:35.561+00 2022-12-05 20:31:13.361+00 870 177 870 DES-124113 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-124113 expense
124910 2290 2022-10-21 09:51:50+00 12 12 0 0 1 2022-11-09 13:03:06.787+00 2022-12-05 20:05:43.123+00 870 177 870 DES-124910 SP-070 - km 57 - Leste - Guararema 5709676 DES-124910 expense