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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
126965 2290 2022-10-19 15:46:23+00 63 63 0 0 1 2022-11-10 11:19:27.429+00 2022-12-05 20:20:56.83+00 870 177 870 DES-126965 PRV1689 5709676 DES-126965 expense
127006 2290 2022-10-25 12:11:37+00 93.5 93.5 0 0 1 2022-11-10 11:20:02.602+00 2022-12-05 18:57:03.569+00 870 177 870 DES-127006 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-127006 expense
127003 2290 2022-10-18 23:46:17+00 75 75 0 0 1 2022-11-10 11:19:59.799+00 2022-12-05 20:26:14.028+00 870 177 870 DES-127003 PRV1789 5709676 DES-127003 expense
126951 2290 2022-10-25 09:22:58+00 28 28 0 0 1 2022-11-10 11:19:15.753+00 2022-12-05 18:58:34.557+00 870 177 870 DES-126951 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126951 expense
126978 2290 2022-10-19 10:14:02+00 84.36 84.36 0 0 1 2022-11-10 11:19:39.121+00 2022-12-05 20:24:35.169+00 870 177 870 DES-126978 RNF3E28 5709676 DES-126978 expense
126966 2290 2022-10-19 15:48:07+00 135 135 0 0 1 2022-11-10 11:19:28.511+00 2022-12-05 20:20:53.985+00 870 177 870 DES-126966 RNG4D09 5709676 DES-126966 expense
127189 2290 2022-10-25 17:56:38+00 63 63 0 0 1 2022-11-10 11:23:06.961+00 2022-12-05 18:52:45.604+00 870 177 870 DES-127189 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-127189 expense
126930 2290 2022-10-18 16:02:24+00 75 75 0 0 1 2022-11-10 11:18:56.163+00 2022-12-05 20:29:50.828+00 870 177 870 DES-126930 PRV1689 5709676 DES-126930 expense
126928 2290 2022-10-25 10:33:33+00 20.4 20.4 0 0 1 2022-11-10 11:18:54.796+00 2022-12-05 18:58:06.202+00 870 177 870 DES-126928 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5709676 DES-126928 expense
127154 2290 2022-10-20 19:49:53+00 75 75 0 0 1 2022-11-10 11:22:35.38+00 2022-12-05 20:08:36.405+00 870 177 870 DES-127154 PRV1799 5709676 DES-127154 expense