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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
166934 2290 2022-12-01 23:23:16+00 63 63 0 0 1 2023-01-10 14:43:48.664+00 2023-01-10 14:43:48.674+00 870 870 01/12/2022 20:23-JAQ8C39-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166934 expense
166938 2290 2022-12-01 23:23:36+00 52.5 52.5 0 0 1 2023-01-10 14:43:55.712+00 2023-01-10 14:43:55.719+00 870 870 01/12/2022 20:23-JBA5F73-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-166938 expense
123458 2290 2022-10-19 16:01:11+00 17.5 17.5 0 0 1 2022-11-09 12:04:41.489+00 2022-12-05 20:20:42.379+00 870 177 870 DES-123458 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123458 expense
123428 2290 2022-10-19 15:57:05+00 95.4 95.4 0 0 1 2022-11-09 12:03:47.301+00 2022-12-05 20:20:44.356+00 870 177 870 DES-123428 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-123428 expense
123466 2290 2022-10-19 15:53:50+00 27.9 27.9 0 0 1 2022-11-09 12:04:56.321+00 2022-12-05 20:20:48.251+00 870 177 870 DES-123466 SP-330 - km 118.000 - Sul - Nova Odessa 5709676 DES-123466 expense
123471 2290 2022-10-19 15:45:20+00 63 63 0 0 1 2022-11-09 12:05:03.737+00 2022-12-05 20:21:00.969+00 870 177 870 DES-123471 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-123471 expense
123446 2290 2022-10-19 15:39:39+00 23.4 23.4 0 0 1 2022-11-09 12:04:25.409+00 2022-12-05 20:21:08.262+00 870 177 870 DES-123446 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-123446 expense
123463 2290 2022-10-19 15:20:28+00 32.4 32.4 0 0 1 2022-11-09 12:04:49.897+00 2022-12-05 20:21:26.705+00 870 177 870 DES-123463 BR-050 - km 198+060 - SUL - Delta 5709676 DES-123463 expense
123478 2290 2022-10-19 13:36:29+00 73.5 73.5 0 0 1 2022-11-09 12:05:14.265+00 2022-12-05 20:22:37.959+00 870 177 870 DES-123478 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-123478 expense
123434 2290 2022-10-19 13:34:15+00 12.5 12.5 0 0 1 2022-11-09 12:04:03.617+00 2022-12-05 20:22:39.735+00 870 177 870 DES-123434 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123434 expense