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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
127222 2290 2022-10-25 18:10:08+00 26 26 0 0 1 2022-11-10 11:23:37.472+00 2022-12-05 18:52:32.049+00 870 177 870 DES-127222 SP-280 - km 74+000 - Leste - Itu 5709676 DES-127222 expense
127462 2290 2022-10-22 14:05:09+00 63 63 0 0 1 2022-11-10 11:27:56.512+00 2022-12-05 19:29:16.996+00 870 177 870 DES-127462 PRV1789 5709676 DES-127462 expense
127335 2290 2022-10-25 17:35:58+00 15 15 0 0 1 2022-11-10 11:25:26.408+00 2022-12-05 18:53:08.366+00 870 177 870 DES-127335 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127335 expense
127349 2290 2022-10-21 15:25:36+00 50.63 50.63 0 0 1 2022-11-10 11:25:41.465+00 2022-12-05 20:01:42.048+00 870 177 870 DES-127349 PRV1799 5709676 DES-127349 expense
127356 2290 2022-10-25 17:23:39+00 42.4 42.4 0 0 1 2022-11-10 11:25:48.024+00 2022-12-05 18:53:22.12+00 870 177 870 DES-127356 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-127356 expense
127244 2290 2022-10-21 13:39:25+00 50.63 50.63 0 0 1 2022-11-10 11:23:52.967+00 2022-12-05 20:03:01.577+00 870 177 870 DES-127244 PRV1689 5709676 DES-127244 expense
127341 2290 2022-10-21 15:20:44+00 63.6 63.6 0 0 1 2022-11-10 11:25:32.882+00 2022-12-05 20:01:45.252+00 870 177 870 DES-127341 JBB5J02 5709676 DES-127341 expense
127248 2290 2022-10-25 16:57:31+00 23.4 23.4 0 0 1 2022-11-10 11:23:55.764+00 2022-12-05 18:53:37.759+00 870 177 870 DES-127248 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127248 expense
127330 2290 2022-10-21 15:33:55+00 63 63 0 0 1 2022-11-10 11:25:22.292+00 2022-12-05 20:01:31.872+00 870 177 870 DES-127330 IVX4E40 5709676 DES-127330 expense
127369 2290 2022-10-25 14:44:39+00 16 16 0 0 1 2022-11-10 11:25:59.081+00 2022-12-05 18:55:12.643+00 870 177 870 DES-127369 SP-070 - km 57 - Oeste - Guararema 5709676 DES-127369 expense