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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
127945 2290 2022-10-24 22:24:40+00 271.8 271.8 0 0 1 2022-11-10 11:36:46.052+00 2022-12-05 19:00:46.898+00 870 177 870 DES-127945 PRV1819 5709676 DES-127945 expense
127906 2290 2022-10-26 00:22:29+00 35 35 0 0 1 2022-11-10 11:36:02.516+00 2022-12-05 18:46:44.642+00 870 177 870 DES-127906 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127906 expense
127868 2290 2022-10-26 00:18:39+00 56 56 0 0 1 2022-11-10 11:35:29.661+00 2022-12-05 18:46:48.839+00 870 177 870 DES-127868 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127868 expense
127876 2290 2022-10-26 00:02:55+00 271.8 271.8 0 0 1 2022-11-10 11:35:36.57+00 2022-12-05 18:46:58.565+00 870 177 870 DES-127876 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-127876 expense
154463 2290 2022-11-27 03:00:23+00 15.5 15.5 0 0 1 2022-12-13 18:51:17.805+00 2022-12-13 18:51:17.812+00 870 870 27/11/2022 00:00-OOA7778-5798688 MENSALIDADE MOVE MAIS OOA7778 5798688 DES-154463 expense
127951 2290 2022-10-25 22:38:22+00 19.5 19.5 0 0 1 2022-11-10 11:36:50.653+00 2022-12-05 18:48:40.629+00 870 177 870 DES-127951 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127951 expense
128045 2290 2022-10-26 11:41:11+00 39.33 39.33 0 0 1 2022-11-10 11:39:52.116+00 2022-12-05 18:40:46.489+00 870 177 870 DES-128045 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128045 expense
128032 2290 2022-10-26 11:39:07+00 84.07 84.07 0 0 1 2022-11-10 11:39:27.584+00 2022-12-05 18:40:51.16+00 870 177 870 DES-128032 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128032 expense
128036 2290 2022-10-26 10:29:38+00 19.5 19.5 0 0 1 2022-11-10 11:39:33.212+00 2022-12-05 18:42:35.867+00 870 177 870 DES-128036 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128036 expense
128015 2290 2022-10-26 05:46:47+00 37.8 37.8 0 0 1 2022-11-10 11:38:56.254+00 2022-12-05 18:45:24.743+00 870 177 870 DES-128015 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128015 expense