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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
126957 2290 2022-10-25 09:08:47+00 73.5 73.5 0 0 1 2022-11-10 11:19:21.904+00 2022-12-05 18:58:40.127+00 870 177 870 DES-126957 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126957 expense
126958 2290 2022-10-25 09:16:37+00 29.45 29.45 0 0 1 2022-11-10 11:19:23.26+00 2022-12-05 18:58:37.307+00 870 177 870 DES-126958 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-126958 expense
126891 2290 2022-10-18 10:29:55+00 65.7 65.7 0 0 1 2022-11-10 11:18:08.767+00 2022-12-05 20:32:57.721+00 870 177 870 DES-126891 PRV1759 5709676 DES-126891 expense
126191 2290 2022-10-24 07:02:01+00 71 71 0 0 1 2022-11-09 13:50:33.663+00 2022-12-05 19:10:16.245+00 870 177 870 DES-126191 SP-055 - km 250 - Oeste - Santos 5709676 DES-126191 expense
126884 2290 2022-10-18 09:54:37+00 81.89 81.89 0 0 1 2022-11-10 11:17:59.76+00 2022-12-05 20:33:21.66+00 870 177 870 DES-126884 RNG4D02 5709676 DES-126884 expense
126870 2290 2022-10-18 11:54:30+00 63 63 0 0 1 2022-11-10 11:17:42.497+00 2022-12-05 20:32:03.275+00 870 177 870 DES-126870 PRV1819 5709676 DES-126870 expense
127046 2290 2022-10-25 16:01:52+00 15.6 15.6 0 0 1 2022-11-10 11:20:43.101+00 2022-12-05 18:54:13.777+00 870 177 870 DES-127046 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-127046 expense
127024 2290 2022-10-25 17:01:42+00 15 15 0 0 1 2022-11-10 11:20:19.412+00 2022-12-05 18:53:34.888+00 870 177 870 DES-127024 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127024 expense
127048 2290 2022-10-25 14:35:21+00 19.5 19.5 0 0 1 2022-11-10 11:20:44.481+00 2022-12-05 18:55:22.843+00 870 177 870 DES-127048 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-127048 expense
126982 2290 2022-10-25 10:50:06+00 46.55 46.55 0 0 1 2022-11-10 11:19:43.774+00 2022-12-05 18:57:57.109+00 870 177 870 DES-126982 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-126982 expense