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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
127463 2290 2022-10-25 13:11:09+00 94.5 94.5 0 0 1 2022-11-10 11:27:57.26+00 2022-12-05 18:56:17.21+00 870 177 870 DES-127463 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-127463 expense
127522 2290 2022-10-22 15:59:50+00 20 20 0 0 1 2022-11-10 11:28:55.979+00 2022-12-05 19:27:35.183+00 870 177 870 DES-127522 RNG4D02 5709676 DES-127522 expense
127607 2290 2022-10-23 18:23:54+00 94.5 94.5 0 0 1 2022-11-10 11:30:13.26+00 2022-12-05 19:12:37.759+00 870 177 870 DES-127607 PRV1689 5709676 DES-127607 expense
127614 2290 2022-10-23 17:38:38+00 95.4 95.4 0 0 1 2022-11-10 11:30:21.849+00 2022-12-05 19:13:07.405+00 870 177 870 DES-127614 PRV1749 5709676 DES-127614 expense
163800 2290 2022-12-06 10:51:43+00 105.6 105.6 0 0 1 2023-01-10 13:02:42.612+00 2023-01-10 13:02:42.621+00 870 870 06/12/2022 07:51-JBB0J65-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163800 expense
127625 2290 2022-10-23 15:24:40+00 4.9 4.9 0 0 1 2022-11-10 11:30:30.455+00 2022-12-05 19:14:27.507+00 870 177 870 DES-127625 RNS7C95 5709676 DES-127625 expense
127584 2290 2022-10-25 23:45:50+00 5 5 0 0 1 2022-11-10 11:29:55.14+00 2022-12-05 18:47:23.934+00 870 177 870 DES-127584 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-127584 expense
127577 2290 2022-10-25 23:29:22+00 17.5 17.5 0 0 1 2022-11-10 11:29:47.398+00 2022-12-05 18:47:32.802+00 870 177 870 DES-127577 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127577 expense
127599 2290 2022-10-25 22:55:06+00 22.2 22.2 0 0 1 2022-11-10 11:30:06.866+00 2022-12-05 18:48:14.403+00 870 177 870 DES-127599 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-127599 expense
127569 2290 2022-10-25 22:39:54+00 2.5 2.5 0 0 1 2022-11-10 11:29:39.607+00 2022-12-05 18:48:39.734+00 870 177 870 DES-127569 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-127569 expense