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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
167643 2290 2022-12-02 16:26:05+00 51.8 51.8 0 0 1 2023-01-10 15:07:54.593+00 2023-01-10 15:07:54.598+00 870 870 02/12/2022 13:26-FOP6A93-5821299 BR 050 - km 104+900 - SUL - Uberlandia 5821299 DES-167643 expense
127727 2290 2022-10-26 01:08:14+00 42 42 0 0 1 2022-11-10 11:32:23.41+00 2022-12-05 18:46:16.632+00 870 177 870 DES-127727 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127727 expense
127720 2290 2022-10-26 01:04:45+00 21 21 0 0 1 2022-11-10 11:32:17.211+00 2022-12-05 18:46:19.739+00 870 177 870 DES-127720 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127720 expense
127705 2290 2022-10-25 22:03:58+00 46.8 46.8 0 0 1 2022-11-10 11:31:54.62+00 2022-12-05 18:49:09.804+00 870 177 870 DES-127705 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-127705 expense
127738 2290 2022-10-25 21:23:31+00 33.72 33.72 0 0 1 2022-11-10 11:32:41.076+00 2022-12-05 18:49:47.89+00 870 177 870 DES-127738 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-127738 expense
127740 2290 2022-10-25 21:21:04+00 10 10 0 0 1 2022-11-10 11:32:42.497+00 2022-12-05 18:49:49.923+00 870 177 870 DES-127740 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-127740 expense
127747 2290 2022-10-25 21:11:11+00 42.6 42.6 0 0 1 2022-11-10 11:32:49.965+00 2022-12-05 18:49:58.166+00 870 177 870 DES-127747 SP-055 - km 250 - Oeste - Santos 5709676 DES-127747 expense
127748 2290 2022-10-24 11:41:13+00 63 63 0 0 1 2022-11-10 11:32:51.736+00 2022-12-05 19:08:24.709+00 870 177 870 DES-127748 PRV1799 5709676 DES-127748 expense
127765 2290 2022-10-24 11:19:08+00 63 63 0 0 1 2022-11-10 11:33:15.176+00 2022-12-05 19:08:39.984+00 870 177 870 DES-127765 PRV1749 5709676 DES-127765 expense
127745 2290 2022-10-24 10:17:41+00 78.3 78.3 0 0 1 2022-11-10 11:32:47.376+00 2022-12-05 19:09:21.196+00 870 177 870 DES-127745 PRV1789 5709676 DES-127745 expense