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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
126193 2290 2022-10-24 08:50:43+00 12 12 0 0 1 2022-11-09 13:50:38.389+00 2022-12-05 19:09:53.772+00 870 177 870 DES-126193 SP-070 - km 57 - Leste - Guararema 5709676 DES-126193 expense
126196 2290 2022-10-24 08:11:24+00 25.5 25.5 0 0 1 2022-11-09 13:50:44.985+00 2022-12-05 19:10:07.95+00 870 177 870 DES-126196 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126196 expense
163626 2290 2022-11-30 21:10:43+00 120.8 120.8 0 0 1 2023-01-10 12:54:02.436+00 2023-01-10 12:54:02.464+00 870 870 30/11/2022 18:10-JAM6E51-5821299 SP 150 - km 31 - Sul - Riacho Grande 5821299 DES-163626 expense
163628 2290 2022-11-30 21:15:45+00 31.2 31.2 0 0 1 2023-01-10 12:54:05.543+00 2023-01-10 12:54:05.555+00 870 870 30/11/2022 18:15-JBA7J65-5821299 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5821299 DES-163628 expense
163629 2290 2022-11-30 19:03:36+00 17.67 17.67 0 0 1 2023-01-10 12:54:07.72+00 2023-01-10 12:54:07.726+00 870 870 30/11/2022 16:03-ITH2400-5821299 BR 116 - km 165 - SUL - JACAREI 5821299 DES-163629 expense
163633 2290 2022-11-30 21:39:19+00 15.6 15.6 0 0 1 2023-01-10 12:54:19.576+00 2023-01-10 12:54:19.583+00 870 870 30/11/2022 18:39-JBB5I97-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-163633 expense
163634 2290 2022-11-30 22:01:50+00 75 75 0 0 1 2023-01-10 12:54:21.704+00 2023-01-10 12:54:21.712+00 870 870 30/11/2022 19:01-BHT2D21-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163634 expense
163637 2290 2022-11-30 21:02:05+00 78.3 78.3 0 0 1 2023-01-10 12:54:28.017+00 2023-01-10 12:54:28.028+00 870 870 30/11/2022 18:02-RUT4J74-5821299 SP 330 - km 181+760 - Sul - Leme 5821299 DES-163637 expense
163651 2290 2022-11-30 21:31:23+00 181.2 181.2 0 0 1 2023-01-10 12:54:58.864+00 2023-01-10 12:54:58.879+00 870 870 30/11/2022 18:31-JBB0J62-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163651 expense
163652 2290 2022-11-30 21:09:51+00 50.54 50.54 0 0 1 2023-01-10 12:55:02.96+00 2023-01-10 12:55:02.967+00 870 870 30/11/2022 18:09-JBA5H89-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163652 expense