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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
128511 2290 2022-10-26 11:55:35+00 52.53 52.53 0 0 1 2022-11-10 11:59:38.923+00 2022-12-05 18:40:32.826+00 870 177 870 DES-128511 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128511 expense
128515 2290 2022-10-26 17:30:13+00 63 63 0 0 1 2022-11-10 11:59:48.423+00 2022-12-05 18:32:16.942+00 870 177 870 DES-128515 SP-340 - km 254+690 - Sul - Casa Branca 5709676 DES-128515 expense
128500 2290 2022-10-26 12:31:33+00 42 42 0 0 1 2022-11-10 11:59:22.931+00 2022-12-05 18:39:32.869+00 870 177 870 DES-128500 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128500 expense
128516 2290 2022-10-26 12:32:34+00 15.6 15.6 0 0 1 2022-11-10 11:59:50.362+00 2022-12-05 18:39:30.962+00 870 177 870 DES-128516 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-128516 expense
128514 2290 2022-10-26 11:56:30+00 15 15 0 0 1 2022-11-10 11:59:45.645+00 2022-12-05 18:40:30.801+00 870 177 870 DES-128514 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128514 expense
128518 2290 2022-10-26 14:25:24+00 63.93 63.93 0 0 1 2022-11-10 11:59:54.505+00 2022-12-05 18:36:08.078+00 870 177 870 DES-128518 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128518 expense
154558 2290 2022-11-27 03:00:25+00 15.5 15.5 0 0 1 2022-12-13 18:57:25.164+00 2022-12-13 18:57:25.236+00 870 870 27/11/2022 00:00-JBA5F65-5798688 MENSALIDADE MOVE MAIS JBA5F65 5798688 DES-154558 expense
128508 2290 2022-10-26 15:45:11+00 76.76 76.76 0 0 1 2022-11-10 11:59:34.225+00 2022-12-05 18:34:23.069+00 870 177 870 DES-128508 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128508 expense
128465 2290 2022-10-26 17:00:34+00 12.5 12.5 0 0 1 2022-11-10 11:58:12.225+00 2022-12-05 18:33:00.169+00 870 177 870 DES-128465 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128465 expense
128513 2290 2022-10-26 14:47:42+00 15.6 15.6 0 0 1 2022-11-10 11:59:43.297+00 2022-12-05 18:35:35.32+00 870 177 870 DES-128513 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-128513 expense