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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
128222 2290 2022-10-26 06:50:08+00 15.6 15.6 0 0 1 2022-11-10 11:49:36.546+00 2022-12-05 18:45:16.142+00 870 177 870 DES-128222 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-128222 expense
128217 2290 2022-10-26 06:48:22+00 15.6 15.6 0 0 1 2022-11-10 11:49:25.738+00 2022-12-05 18:45:17.035+00 870 177 870 DES-128217 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-128217 expense
128205 2290 2022-10-26 03:52:45+00 42 42 0 0 1 2022-11-10 11:48:45.699+00 2022-12-05 18:45:34.45+00 870 177 870 DES-128205 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128205 expense
128221 2290 2022-10-26 06:58:13+00 56.8 56.8 0 0 1 2022-11-10 11:49:34.914+00 2022-12-05 18:45:15.172+00 870 177 870 DES-128221 SP-055 - km 250 - Oeste - Santos 5709676 DES-128221 expense
128219 2290 2022-10-26 07:19:23+00 11.6 11.6 0 0 1 2022-11-10 11:49:32.113+00 2022-12-05 18:45:06.177+00 870 177 870 DES-128219 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-128219 expense
128196 2290 2022-10-26 03:23:54+00 55.8 55.8 0 0 1 2022-11-10 11:48:21.169+00 2022-12-05 18:45:40.703+00 870 177 870 DES-128196 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128196 expense
128190 2290 2022-10-26 09:22:05+00 60.9 60.9 0 0 1 2022-11-10 11:48:02.471+00 2022-12-05 18:43:58.947+00 870 177 870 DES-128190 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128190 expense
128218 2290 2022-10-26 07:12:13+00 19.5 19.5 0 0 1 2022-11-10 11:49:29.732+00 2022-12-05 18:45:11.854+00 870 177 870 DES-128218 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128218 expense
128201 2290 2022-10-26 02:54:53+00 115.14 115.14 0 0 1 2022-11-10 11:48:34.413+00 2022-12-05 18:45:48.714+00 870 177 870 DES-128201 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-128201 expense
163910 2290 2022-12-04 15:48:05+00 23.2 23.2 0 0 1 2023-01-10 13:08:22.792+00 2023-01-10 13:08:22.812+00 870 870 04/12/2022 12:48-JBA7A14-5821299 BR 040 - km 17+650 - SUL - Paracatu 5821299 DES-163910 expense