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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
123418 2290 2022-10-19 15:41:53+00 56.8 56.8 0 0 1 2022-11-09 12:03:19.789+00 2022-12-05 20:21:04.484+00 870 177 870 DES-123418 SP-055 - km 250 - Oeste - Santos 5709676 DES-123418 expense
123421 2290 2022-10-19 14:53:27+00 31.2 31.2 0 0 1 2022-11-09 12:03:30.353+00 2022-12-05 20:21:49.039+00 870 177 870 DES-123421 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5709676 DES-123421 expense
123425 2290 2022-10-19 13:05:06+00 14.8 14.8 0 0 1 2022-11-09 12:03:39.659+00 2022-12-05 20:22:58.019+00 870 177 870 DES-123425 BR-116 - km 426+600 - NORTE - Juquia 5709676 DES-123425 expense
123424 2290 2022-10-19 10:25:15+00 75 75 0 0 1 2022-11-09 12:03:37.503+00 2022-12-05 20:24:29.652+00 870 177 870 DES-123424 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-123424 expense
123423 2290 2022-10-19 10:24:59+00 75 75 0 0 1 2022-11-09 12:03:35.089+00 2022-12-05 20:24:30.623+00 870 177 870 DES-123423 SP-310 - km 346+404 - Norte - Fernando Prestes 5709676 DES-123423 expense
123426 2290 2022-10-19 10:23:55+00 55.8 55.8 0 0 1 2022-11-09 12:03:41.645+00 2022-12-05 20:24:32.354+00 870 177 870 DES-123426 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123426 expense
123420 2290 2022-10-19 07:51:35+00 10 10 0 0 1 2022-11-09 12:03:28.595+00 2022-12-05 20:25:20.62+00 870 177 870 DES-123420 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-123420 expense
123403 2290 2022-10-18 20:49:21+00 46.5 46.5 0 0 1 2022-11-09 12:02:29.608+00 2022-12-05 20:27:32.66+00 870 177 870 DES-123403 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-123403 expense
123410 2290 2022-10-18 20:23:22+00 15 15 0 0 1 2022-11-09 12:02:47.494+00 2022-12-05 20:27:39.921+00 870 177 870 DES-123410 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-123410 expense
123416 2290 2022-10-18 19:40:47+00 12.5 12.5 0 0 1 2022-11-09 12:03:15.779+00 2022-12-05 20:28:01.022+00 870 177 870 DES-123416 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-123416 expense