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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
127536 2290 2022-10-25 22:08:10+00 47.21 47.21 0 0 1 2022-11-10 11:29:08.483+00 2022-12-05 18:49:06.75+00 870 177 870 DES-127536 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-127536 expense
127498 2290 2022-10-25 19:22:37+00 42 42 0 0 1 2022-11-10 11:28:29.435+00 2022-12-05 18:51:31.732+00 870 177 870 DES-127498 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127498 expense
127511 2290 2022-10-25 19:02:36+00 46.5 46.5 0 0 1 2022-11-10 11:28:42.808+00 2022-12-05 18:51:40.979+00 870 177 870 DES-127511 SP-270 - km 135+300 - LESTE - Sarapui 5709676 DES-127511 expense
127407 2290 2022-10-25 18:57:19+00 55.8 55.8 0 0 1 2022-11-10 11:26:44.522+00 2022-12-05 18:51:47.044+00 870 177 870 DES-127407 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127407 expense
127539 2290 2022-10-22 23:15:59+00 89.49 89.49 0 0 1 2022-11-10 11:29:12.216+00 2022-12-05 19:20:34.704+00 870 177 870 DES-127539 RNF3E28 5709676 DES-127539 expense
127513 2290 2022-10-22 22:42:56+00 112.5 112.5 0 0 1 2022-11-10 11:28:46.536+00 2022-12-05 19:20:56.275+00 870 177 870 DES-127513 PRV1749 5709676 DES-127513 expense
127471 2290 2022-10-22 22:29:00+00 55.8 55.8 0 0 1 2022-11-10 11:28:03.24+00 2022-12-05 19:21:05.96+00 870 177 870 DES-127471 PRV1799 5709676 DES-127471 expense
127425 2290 2022-10-22 09:53:07+00 9.8 9.8 0 0 1 2022-11-10 11:27:12.416+00 2022-12-05 19:55:37.486+00 870 177 870 DES-127425 OOB7H79 5709676 DES-127425 expense
163808 2290 2022-12-06 10:47:07+00 105.6 105.6 0 0 1 2023-01-10 13:03:10.064+00 2023-01-10 13:03:10.072+00 870 870 06/12/2022 07:47-JBA6D31-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163808 expense
163812 2290 2022-12-06 11:04:28+00 63 63 0 0 1 2023-01-10 13:03:22.924+00 2023-01-10 13:03:22.948+00 870 870 06/12/2022 08:04-FYT8323-5821299 SP 348 - km 159+550 - Sul - Limeira 5821299 DES-163812 expense