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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
126761 2290 2022-10-22 11:39:15+00 181.2 181.2 0 0 1 2022-11-09 14:19:06.828+00 2022-12-05 19:54:53.478+00 870 177 870 DES-126761 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126761 expense
126765 2290 2022-10-22 11:06:50+00 71 71 0 0 1 2022-11-09 14:19:17.434+00 2022-12-05 19:55:02.804+00 870 177 870 DES-126765 SP-055 - km 250 - Oeste - Santos 5709676 DES-126765 expense
126769 2290 2022-10-21 11:55:23+00 71 71 0 0 1 2022-11-09 14:19:24.951+00 2022-12-05 20:04:19.854+00 870 177 870 DES-126769 SP-055 - km 250 - Oeste - Santos 5709676 DES-126769 expense
126779 2290 2022-10-19 09:15:16+00 12 12 0 0 1 2022-11-09 14:19:45.502+00 2022-12-05 20:24:56.219+00 870 177 870 DES-126779 SP-070 - km 57 - Leste - Guararema 5709676 DES-126779 expense
167606 2290 2022-12-02 17:57:41+00 35 35 0 0 1 2023-01-10 15:06:34.979+00 2023-01-10 15:06:34.997+00 870 870 02/12/2022 14:57-BNC5J85-5821299 SP 330 - km 152.000 - Norte - Limeira 5821299 DES-167606 expense
167610 2290 2022-12-02 18:04:23+00 181.2 181.2 0 0 1 2023-01-10 15:06:48.116+00 2023-01-10 15:06:48.13+00 870 870 02/12/2022 15:04-JAK8E36-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-167610 expense
167611 2290 2022-12-02 20:31:22+00 46.8 46.8 0 0 1 2023-01-10 15:06:52.803+00 2023-01-10 15:06:52.908+00 870 870 02/12/2022 17:31-CUA3H57-5821299 BR 365 - km 648+535 - LESTE - UBERLANDIA 5821299 DES-167611 expense
167613 2290 2022-12-02 20:38:23+00 26 26 0 0 1 2023-01-10 15:06:59.266+00 2023-01-10 15:06:59.288+00 870 870 02/12/2022 17:38-JBA5H89-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-167613 expense
185766 2023-01-11 17:05:51+00 5190.2 5190.2 0 2023-01-11 17:08:58.664+00 2023-01-11 17:08:58.681+00 1040 1040 DES-185766 expense
167614 2290 2022-12-02 20:44:11+00 44.4 44.4 0 0 1 2023-01-10 15:07:01.52+00 2023-01-10 15:07:01.533+00 870 870 02/12/2022 17:44-JBA7A24-5821299 BR 050 - km 104+900 - NORTE - Uberlandia 5821299 DES-167614 expense