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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
123763 2290 2022-10-18 21:10:37+00 15.6 15.6 0 0 1 2022-11-09 12:15:44.886+00 2022-12-05 20:27:23.912+00 870 177 870 DES-123763 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123763 expense
123757 2290 2022-10-18 21:15:57+00 23.4 23.4 0 0 1 2022-11-09 12:15:34.28+00 2022-12-05 20:27:18.461+00 870 177 870 DES-123757 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-123757 expense
123750 2290 2022-10-18 21:17:40+00 10.4 10.4 0 0 1 2022-11-09 12:15:15.404+00 2022-12-05 20:27:15.727+00 870 177 870 DES-123750 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-123750 expense
123748 2290 2022-10-18 19:43:51+00 81 81 0 0 1 2022-11-09 12:15:11.309+00 2022-12-05 20:27:57.116+00 870 177 870 DES-123748 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-123748 expense
123780 2290 2022-10-18 21:05:37+00 112.2 112.2 0 0 1 2022-11-09 12:16:17.113+00 2022-12-05 20:27:24.812+00 870 177 870 DES-123780 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-123780 expense
123782 2290 2022-10-18 21:33:20+00 55.86 55.86 0 0 1 2022-11-09 12:16:20.525+00 2022-12-05 20:27:09.313+00 870 177 870 DES-123782 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-123782 expense
123752 2290 2022-10-18 22:05:35+00 10 10 0 0 1 2022-11-09 12:15:20.025+00 2022-12-05 20:26:58.788+00 870 177 870 DES-123752 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123752 expense
123771 2290 2022-10-18 22:16:41+00 15 15 0 0 1 2022-11-09 12:16:00.021+00 2022-12-05 20:26:54.854+00 870 177 870 DES-123771 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123771 expense
123762 2290 2022-10-18 20:35:17+00 10.4 10.4 0 0 1 2022-11-09 12:15:43.515+00 2022-12-05 20:27:38.091+00 870 177 870 DES-123762 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-123762 expense
123779 2290 2022-10-18 20:39:03+00 46.2 46.2 0 0 1 2022-11-09 12:16:13.629+00 2022-12-05 20:27:36.275+00 870 177 870 DES-123779 BR-153 - km 183+800 - NORTE - Lins 5709676 DES-123779 expense