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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
123866 2290 2022-10-19 08:13:49+00 23.4 23.4 0 0 1 2022-11-09 12:19:38.892+00 2022-12-05 20:25:17.766+00 870 177 870 DES-123866 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-123866 expense
123874 2290 2022-10-19 10:41:10+00 20.99 20.99 0 0 1 2022-11-09 12:19:57.098+00 2022-12-05 20:24:27.804+00 870 177 870 DES-123874 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-123874 expense
123885 2290 2022-10-19 10:14:21+00 63.6 63.6 0 0 1 2022-11-09 12:20:20.278+00 2022-12-05 20:24:34.22+00 870 177 870 DES-123885 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-123885 expense
123865 2290 2022-10-19 11:33:02+00 31.2 31.2 0 0 1 2022-11-09 12:19:36.345+00 2022-12-05 20:24:00.137+00 870 177 870 DES-123865 BR-365 - km 648+535 - LESTE - UBERLANDIA 5709676 DES-123865 expense
123875 2290 2022-10-19 12:20:01+00 2.5 2.5 0 0 1 2022-11-09 12:19:58.699+00 2022-12-05 20:23:32.494+00 870 177 870 DES-123875 SP-021 - km 24+000 - Sul - Osasco 5709676 DES-123875 expense
123872 2290 2022-10-19 08:14:57+00 112.2 112.2 0 0 1 2022-11-09 12:19:54.277+00 2022-12-05 20:25:16.853+00 870 177 870 DES-123872 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-123872 expense
123881 2290 2022-10-19 19:04:21+00 10 10 0 0 1 2022-11-09 12:20:11.174+00 2022-12-05 20:17:56.605+00 870 177 870 DES-123881 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123881 expense
123858 2290 2022-10-19 05:01:12+00 66.6 66.6 0 0 1 2022-11-09 12:18:40.294+00 2022-12-05 20:25:41.171+00 870 177 870 DES-123858 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-123858 expense
123870 2290 2022-10-19 09:19:13+00 19.5 19.5 0 0 1 2022-11-09 12:19:49.848+00 2022-12-05 20:24:55.321+00 870 177 870 DES-123870 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-123870 expense
123871 2290 2022-10-19 19:03:44+00 52.2 52.2 0 0 1 2022-11-09 12:19:52.085+00 2022-12-05 20:17:58.423+00 870 177 870 DES-123871 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-123871 expense