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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
126886 2290 2022-10-18 11:09:01+00 15 15 0 0 1 2022-11-10 11:18:03.477+00 2022-12-05 20:32:30.695+00 870 177 870 DES-126886 PRV1819 5709676 DES-126886 expense
124177 2290 2022-10-16 22:13:39+00 81.79 81.79 0 0 1 2022-11-09 12:30:40.418+00 2022-12-05 20:45:07.623+00 870 177 870 DES-124177 SP-225 - km 144+830 - Oeste - Brotas 5709676 DES-124177 expense
124203 2290 2022-10-20 15:28:29+00 32.4 32.4 0 0 1 2022-11-09 12:31:23.87+00 2022-12-05 20:10:42.574+00 870 177 870 DES-124203 BR-050 - km 198+060 - SUL - Delta 5709676 DES-124203 expense
124195 2290 2022-10-20 14:36:22+00 35.1 35.1 0 0 1 2022-11-09 12:31:08.589+00 2022-12-05 20:11:18.627+00 870 177 870 DES-124195 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-124195 expense
126897 2290 2022-10-18 10:55:29+00 72.67 72.67 0 0 1 2022-11-10 11:18:19.132+00 2022-12-05 20:32:44.735+00 870 177 870 DES-126897 RNG4D02 5709676 DES-126897 expense
126898 2290 2022-10-18 10:51:59+00 21.2 21.2 0 0 1 2022-11-10 11:18:22.591+00 2022-12-05 20:32:46.538+00 870 177 870 DES-126898 OOB7H79 5709676 DES-126898 expense
124187 2290 2022-10-20 00:17:59+00 39.42 39.42 0 0 1 2022-11-09 12:30:55.154+00 2022-12-05 20:15:39.489+00 870 177 870 DES-124187 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-124187 expense
126893 2290 2022-10-18 11:43:03+00 65.55 65.55 0 0 1 2022-11-10 11:18:10.687+00 2022-12-05 20:32:14.415+00 870 177 870 DES-126893 RNG4D02 5709676 DES-126893 expense
126895 2290 2022-10-18 10:37:44+00 9.8 9.8 0 0 1 2022-11-10 11:18:16.723+00 2022-12-05 20:32:51.077+00 870 177 870 DES-126895 OOB7H79 5709676 DES-126895 expense
153610 2290 2022-11-25 14:20:32+00 42.18 42.18 0 0 1 2022-12-13 18:13:40.36+00 2022-12-13 18:13:40.38+00 870 870 25/11/2022 11:20-JBA5G82-5798688 SP 330 - km 281+000 - NORTE - SAO SIMAO 5798688 DES-153610 expense