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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
123766 2290 2022-10-18 21:49:58+00 53 53 0 0 1 2022-11-09 12:15:50.726+00 2022-12-05 20:27:03.581+00 870 177 870 DES-123766 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-123766 expense
123761 2290 2022-10-18 21:18:09+00 35 35 0 0 1 2022-11-09 12:15:41.124+00 2022-12-05 20:27:14.765+00 870 177 870 DES-123761 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-123761 expense
153526 2290 2022-11-25 13:07:31+00 35.1 35.1 0 0 1 2022-12-13 18:11:04.249+00 2022-12-13 18:11:04.265+00 870 870 25/11/2022 10:07-RUT4J78-5798688 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5798688 DES-153526 expense
123804 2290 2022-10-19 08:22:39+00 50.63 50.63 0 0 1 2022-11-09 12:17:03.399+00 2022-12-05 20:25:13.944+00 870 177 870 DES-123804 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-123804 expense
123774 2290 2022-10-18 22:20:16+00 52.5 52.5 0 0 1 2022-11-09 12:16:04.696+00 2022-12-05 20:26:49.609+00 870 177 870 DES-123774 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-123774 expense
123797 2290 2022-10-19 02:24:46+00 65.17 65.17 0 0 1 2022-11-09 12:16:48.948+00 2022-12-05 20:25:49.596+00 870 177 870 DES-123797 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-123797 expense
123800 2290 2022-10-19 07:48:50+00 55.86 55.86 0 0 1 2022-11-09 12:16:55.228+00 2022-12-05 20:25:24.261+00 870 177 870 DES-123800 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-123800 expense
123832 2290 2022-10-19 18:49:44+00 95.4 95.4 0 0 1 2022-11-09 12:17:50.38+00 2022-12-05 20:18:09.495+00 870 177 870 DES-123832 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-123832 expense
123818 2290 2022-10-19 18:54:09+00 75 75 0 0 1 2022-11-09 12:17:29.461+00 2022-12-05 20:18:02.292+00 870 177 870 DES-123818 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-123818 expense
123808 2290 2022-10-19 18:50:44+00 10 10 0 0 1 2022-11-09 12:17:09.989+00 2022-12-05 20:18:08.617+00 870 177 870 DES-123808 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123808 expense