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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
154297 2290 2022-11-26 11:52:24+00 15 15 0 0 1 2022-12-13 18:41:36.805+00 2022-12-13 18:41:36.82+00 870 870 26/11/2022 08:52-JBA5E44-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154297 expense
126468 2290 2022-10-24 13:03:45+00 25.5 25.5 0 0 1 2022-11-09 14:03:30.296+00 2022-12-05 19:06:48.926+00 870 177 870 DES-126468 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126468 expense
126433 2290 2022-10-24 19:07:36+00 37.2 37.2 0 0 1 2022-11-09 14:01:46.204+00 2022-12-05 19:02:21.936+00 870 177 870 DES-126433 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-126433 expense
126465 2290 2022-10-24 16:58:48+00 120.8 120.8 0 0 1 2022-11-09 14:03:24.528+00 2022-12-05 19:04:02.483+00 870 177 870 DES-126465 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126465 expense
126462 2290 2022-10-24 16:58:44+00 120.8 120.8 0 0 1 2022-11-09 14:03:18.802+00 2022-12-05 19:04:03.62+00 870 177 870 DES-126462 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126462 expense
126467 2290 2022-10-24 12:57:48+00 15.3 15.3 0 0 1 2022-11-09 14:03:28.628+00 2022-12-05 19:06:53.929+00 870 177 870 DES-126467 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126467 expense
154298 2290 2022-11-26 11:52:28+00 2.5 2.5 0 0 1 2022-12-13 18:41:40.731+00 2022-12-13 18:41:40.746+00 870 870 26/11/2022 08:52-RBS6B58-5798688 SP 021 - km 15+610 - Norte - Osasco 5798688 DES-154298 expense
126448 2290 2022-10-24 15:38:27+00 28 28 0 0 1 2022-11-09 14:02:38.897+00 2022-12-05 19:05:12.583+00 870 177 870 DES-126448 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126448 expense
126479 2290 2022-10-24 17:36:28+00 53 53 0 0 1 2022-11-09 14:03:56.144+00 2022-12-05 19:03:21.829+00 870 177 870 DES-126479 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-126479 expense
126484 2290 2022-10-24 16:56:30+00 11.6 11.6 0 0 1 2022-11-09 14:04:07.533+00 2022-12-05 19:04:08.462+00 870 177 870 DES-126484 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-126484 expense