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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
163108 2290 2022-11-29 17:36:41+00 28.12 28.12 0 0 1 2023-01-10 12:33:11.464+00 2023-01-10 12:33:11.473+00 870 870 29/11/2022 14:36-BHT2D21-5821299 SP 310 - km 216+800 - Norte - Itirapina 5821299 DES-163108 expense
124662 2290 2022-10-21 13:33:53+00 28 28 0 0 1 2022-11-09 12:50:49.658+00 2022-12-05 20:03:07.219+00 870 177 870 DES-124662 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-124662 expense
124639 2290 2022-10-21 13:11:00+00 95.4 95.4 0 0 1 2022-11-09 12:49:37.782+00 2022-12-05 20:03:26.382+00 870 177 870 DES-124639 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-124639 expense
124652 2290 2022-10-21 13:05:49+00 181.2 181.2 0 0 1 2022-11-09 12:50:09.693+00 2022-12-05 20:03:29.161+00 870 177 870 DES-124652 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-124652 expense
124626 2290 2022-10-21 13:02:37+00 112.5 112.5 0 0 1 2022-11-09 12:48:56.573+00 2022-12-05 20:03:31.847+00 870 177 870 DES-124626 SP-310 - km 346+404 - Sul - Fernando Prestes 5709676 DES-124626 expense
124627 2290 2022-10-21 12:52:46+00 42.4 42.4 0 0 1 2022-11-09 12:49:06.887+00 2022-12-05 20:03:38.549+00 870 177 870 DES-124627 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-124627 expense
124650 2290 2022-10-21 12:39:46+00 74.8 74.8 0 0 1 2022-11-09 12:50:03.116+00 2022-12-05 20:03:48.115+00 870 177 870 DES-124650 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-124650 expense
124653 2290 2022-10-21 12:36:34+00 15 15 0 0 1 2022-11-09 12:50:12.313+00 2022-12-05 20:03:50.893+00 870 177 870 DES-124653 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-124653 expense
124644 2290 2022-10-21 12:32:10+00 42.4 42.4 0 0 1 2022-11-09 12:49:48.833+00 2022-12-05 20:03:53.666+00 870 177 870 DES-124644 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-124644 expense
124656 2290 2022-10-21 12:29:30+00 94.5 94.5 0 0 1 2022-11-09 12:50:33.834+00 2022-12-05 20:03:55.474+00 870 177 870 DES-124656 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-124656 expense