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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
126888 2290 2022-10-18 11:16:38+00 63.6 63.6 0 0 1 2022-11-10 11:18:05.594+00 2022-12-05 20:32:26.575+00 870 177 870 DES-126888 PRV1689 5709676 DES-126888 expense
121464 2290 2022-10-15 15:32:01+00 40.2 40.2 0 0 1 2022-11-08 15:20:41.592+00 2022-12-05 21:00:18.184+00 870 177 870 DES-121464 SP-300 - km 562+008 - Leste - Rubiacea 5682077 DES-121464 expense
121497 2290 2022-10-15 15:58:01+00 181.2 181.2 0 0 1 2022-11-08 15:21:19.331+00 2022-12-05 20:59:49.964+00 870 177 870 DES-121497 SP-150 - km 31 - Sul - Riacho Grande 5682077 DES-121497 expense
121468 2290 2022-10-15 16:37:31+00 73.5 73.5 0 0 1 2022-11-08 15:20:46.984+00 2022-12-05 20:59:14.276+00 870 177 870 DES-121468 SP-348 - km 77+430 - Norte - Itupeva 5682077 DES-121468 expense
121491 2290 2022-10-15 16:58:32+00 43.5 43.5 0 0 1 2022-11-08 15:21:13.226+00 2022-12-05 20:58:52.816+00 870 177 870 DES-121491 SP-330 - km 215+000 - Norte - Pirassununga 5682077 DES-121491 expense
121434 2290 2022-10-15 16:02:41+00 27.9 27.9 0 0 1 2022-11-08 15:20:02.544+00 2022-12-05 20:59:45.299+00 870 177 870 DES-121434 SP-330 - km 118.000 - Norte - Nova Odessa 5682077 DES-121434 expense
121478 2290 2022-10-15 15:14:37+00 27.3 27.3 0 0 1 2022-11-08 15:20:57.673+00 2022-12-05 21:00:37.083+00 870 177 870 DES-121478 SP-021 - km 50+000 - Oeste - Parelheiros 5682077 DES-121478 expense
121512 2290 2022-10-15 16:35:29+00 81 81 0 0 1 2022-11-08 15:21:35.605+00 2022-12-05 20:59:16.489+00 870 177 870 DES-121512 BR-153 - km 685+800 - SUL - ITUMBIARA 5682077 DES-121512 expense
121503 2290 2022-10-14 20:43:33+00 66.6 66.6 0 0 1 2022-11-08 15:21:25.574+00 2022-12-05 21:10:53.61+00 870 177 870 DES-121503 BR-153 - km 553+100 - Sul - PROF JAMIL 5682077 DES-121503 expense
121507 2290 2022-10-15 16:08:46+00 89.49 89.49 0 0 1 2022-11-08 15:21:30.119+00 2022-12-05 20:59:36.573+00 870 177 870 DES-121507 SP-330 - km 405+000 - norte - Ituverava 5682077 DES-121507 expense