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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
128792 2290 2022-10-26 17:50:38+00 42 42 0 0 1 2022-11-10 12:10:02.747+00 2022-12-05 18:31:47.91+00 870 177 870 DES-128792 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-128792 expense
128766 2290 2022-10-26 18:42:24+00 15.3 15.3 0 0 1 2022-11-10 12:09:03.306+00 2022-12-05 18:30:23.068+00 870 177 870 DES-128766 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-128766 expense
128778 2290 2022-10-26 19:18:03+00 30.6 30.6 0 0 1 2022-11-10 12:09:30.285+00 2022-12-05 18:29:41.165+00 870 177 870 DES-128778 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-128778 expense
128780 2290 2022-10-26 19:13:58+00 52.2 52.2 0 0 1 2022-11-10 12:09:33.753+00 2022-12-05 18:29:48.831+00 870 177 870 DES-128780 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128780 expense
128786 2290 2022-10-26 18:09:49+00 3.9 3.9 0 0 1 2022-11-10 12:09:49.164+00 2022-12-05 18:31:24.655+00 870 177 870 DES-128786 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128786 expense
128776 2290 2022-10-26 18:50:42+00 51.11 51.11 0 0 1 2022-11-10 12:09:26.585+00 2022-12-05 18:30:13.943+00 870 177 870 DES-128776 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128776 expense
128790 2290 2022-10-26 20:38:53+00 27 27 0 0 1 2022-11-10 12:09:59.465+00 2022-12-05 18:28:15.75+00 870 177 870 DES-128790 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-128790 expense
128764 2290 2022-10-26 18:34:44+00 53 53 0 0 1 2022-11-10 12:08:57.019+00 2022-12-05 18:30:40.421+00 870 177 870 DES-128764 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-128764 expense
128789 2290 2022-10-26 18:41:53+00 63 63 0 0 1 2022-11-10 12:09:57.108+00 2022-12-05 18:30:28.451+00 870 177 870 DES-128789 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-128789 expense
128768 2290 2022-10-26 19:46:20+00 63.93 63.93 0 0 1 2022-11-10 12:09:07.525+00 2022-12-05 18:29:16.356+00 870 177 870 DES-128768 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128768 expense