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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
123820 2290 2022-10-19 18:18:12+00 56.8 56.8 0 0 1 2022-11-09 12:17:32.465+00 2022-12-05 20:18:32.694+00 870 177 870 DES-123820 SP-055 - km 250 - Oeste - Santos 5709676 DES-123820 expense
123841 2290 2022-10-19 18:01:42+00 54 54 0 0 1 2022-11-09 12:18:07.369+00 2022-12-05 20:18:42.823+00 870 177 870 DES-123841 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-123841 expense
123843 2290 2022-10-19 13:47:05+00 83.7 83.7 0 0 1 2022-11-09 12:18:11.266+00 2022-12-05 20:22:32.479+00 870 177 870 DES-123843 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-123843 expense
123822 2290 2022-10-19 13:47:45+00 34.8 34.8 0 0 1 2022-11-09 12:17:35.025+00 2022-12-05 20:22:29.659+00 870 177 870 DES-123822 SP-330 - km 181+760 - Sul - Leme 5709676 DES-123822 expense
123836 2290 2022-10-19 18:23:35+00 83.7 83.7 0 0 1 2022-11-09 12:17:59.365+00 2022-12-05 20:18:27.719+00 870 177 870 DES-123836 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-123836 expense
123837 2290 2022-10-19 18:38:10+00 15.6 15.6 0 0 1 2022-11-09 12:18:01.241+00 2022-12-05 20:18:18.545+00 870 177 870 DES-123837 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123837 expense
123819 2290 2022-10-19 18:21:02+00 15 15 0 0 1 2022-11-09 12:17:31.039+00 2022-12-05 20:18:29.616+00 870 177 870 DES-123819 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123819 expense
123824 2290 2022-10-19 18:36:00+00 63 63 0 0 1 2022-11-09 12:17:37.939+00 2022-12-05 20:18:21.24+00 870 177 870 DES-123824 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-123824 expense
123842 2290 2022-10-19 17:50:18+00 54 54 0 0 1 2022-11-09 12:18:08.781+00 2022-12-05 20:18:59.72+00 870 177 870 DES-123842 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-123842 expense
123823 2290 2022-10-19 13:55:39+00 10 10 0 0 1 2022-11-09 12:17:36.586+00 2022-12-05 20:22:26.092+00 870 177 870 DES-123823 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123823 expense