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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
127629 2290 2022-10-25 23:10:44+00 31.8 31.8 0 0 1 2022-11-10 11:30:46.916+00 2022-12-05 18:48:01.476+00 870 177 870 DES-127629 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127629 expense
154406 2290 2022-11-26 09:57:01+00 69.6 69.6 0 0 1 2022-12-13 18:47:29.008+00 2022-12-13 18:47:29.019+00 870 870 26/11/2022 06:57-GBO5F57-5798688 SP 330 - km 215+000 - Norte - Pirassununga 5798688 DES-154406 expense
127617 2290 2022-10-25 23:00:15+00 10 10 0 0 1 2022-11-10 11:30:23.644+00 2022-12-05 18:48:08.63+00 870 177 870 DES-127617 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127617 expense
127566 2290 2022-10-22 17:39:20+00 49 49 0 0 1 2022-11-10 11:29:36.913+00 2022-12-05 19:25:12.468+00 870 177 870 DES-127566 RNG4D02 5709676 DES-127566 expense
127611 2290 2022-10-23 17:12:33+00 63 63 0 0 1 2022-11-10 11:30:17.86+00 2022-12-05 19:13:18.457+00 870 177 870 DES-127611 PRV1689 5709676 DES-127611 expense
127618 2290 2022-10-23 14:05:12+00 72 72 0 0 1 2022-11-10 11:30:24.677+00 2022-12-05 19:15:10.285+00 870 177 870 DES-127618 RNG4D09 5709676 DES-127618 expense
127619 2290 2022-10-25 22:59:15+00 53 53 0 0 1 2022-11-10 11:30:25.207+00 2022-12-05 18:48:11.531+00 870 177 870 DES-127619 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127619 expense
127626 2290 2022-10-23 13:59:24+00 83.69 83.69 0 0 1 2022-11-10 11:30:33.559+00 2022-12-05 19:15:19.312+00 870 177 870 DES-127626 PRV1689 5709676 DES-127626 expense
127572 2290 2022-10-25 22:40:28+00 19.5 19.5 0 0 1 2022-11-10 11:29:43.789+00 2022-12-05 18:48:38.735+00 870 177 870 DES-127572 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127572 expense
127698 2290 2022-10-23 10:52:55+00 41.6 41.6 0 0 1 2022-11-10 11:31:48.259+00 2022-12-05 19:17:45.024+00 870 177 870 DES-127698 RNG4D02 5709676 DES-127698 expense