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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
121495 2290 2022-10-15 15:51:44+00 63.93 63.93 0 0 1 2022-11-08 15:21:17.305+00 2022-12-05 20:59:56.592+00 870 177 870 DES-121495 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-121495 expense
121451 2290 2022-10-15 16:04:41+00 49 49 0 0 1 2022-11-08 15:20:26.278+00 2022-12-05 20:59:44.303+00 870 177 870 DES-121451 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-121451 expense
121489 2290 2022-10-15 16:30:45+00 21 21 0 0 1 2022-11-08 15:21:10.935+00 2022-12-05 20:59:20.484+00 870 177 870 DES-121489 SP-330 - km 152.000 - Norte - Limeira 5682077 DES-121489 expense
121563 2290 2022-10-15 17:41:54+00 31.2 31.2 0 0 1 2022-11-08 15:22:44.164+00 2022-12-05 20:58:08.332+00 870 177 870 DES-121563 BR-365 - km 648+535 - LESTE - UBERLANDIA 5682077 DES-121563 expense
121549 2290 2022-10-15 18:22:55+00 31.2 31.2 0 0 1 2022-11-08 15:22:26.07+00 2022-12-05 20:57:34.842+00 870 177 870 DES-121549 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5682077 DES-121549 expense
121524 2290 2022-10-15 18:57:28+00 19.5 19.5 0 0 1 2022-11-08 15:21:51.808+00 2022-12-05 20:56:53.05+00 870 177 870 DES-121524 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5682077 DES-121524 expense
121554 2290 2022-10-15 17:07:32+00 48.6 48.6 0 0 1 2022-11-08 15:22:31.349+00 2022-12-05 20:58:39.141+00 870 177 870 DES-121554 BR-050 - km 198+060 - SUL - Delta 5682077 DES-121554 expense
121532 2290 2022-10-15 19:01:52+00 42 42 0 0 1 2022-11-08 15:22:02.559+00 2022-12-05 20:56:48.078+00 870 177 870 DES-121532 SP-300 - km 455+714 - Leste - Promissao 5682077 DES-121532 expense
121556 2290 2022-10-15 17:06:46+00 21.6 21.6 0 0 1 2022-11-08 15:22:33.336+00 2022-12-05 20:58:41.854+00 870 177 870 DES-121556 BR-050 - km 198+060 - NORTE - Delta 5682077 DES-121556 expense
121447 2290 2022-10-15 16:59:15+00 23.4 23.4 0 0 1 2022-11-08 15:20:21.098+00 2022-12-05 20:58:51.018+00 870 177 870 DES-121447 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-121447 expense