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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
127974 2290 2022-10-25 22:45:43+00 51.11 51.11 0 0 1 2022-11-10 11:37:33.791+00 2022-12-05 18:48:29.139+00 870 177 870 DES-127974 SP-330 - km 405+000 - Sul - Ituverava 5709676 DES-127974 expense
127936 2290 2022-10-25 20:20:59+00 113.6 113.6 0 0 1 2022-11-10 11:36:35.977+00 2022-12-05 18:50:40.456+00 870 177 870 DES-127936 SP-055 - km 250 - Oeste - Santos 5709676 DES-127936 expense
127925 2290 2022-10-24 19:42:28+00 19.6 19.6 0 0 1 2022-11-10 11:36:26.112+00 2022-12-05 19:01:59.57+00 870 177 870 DES-127925 JBB5I97 5709676 DES-127925 expense
127928 2290 2022-10-25 20:40:11+00 25.55 25.55 0 0 1 2022-11-10 11:36:28.524+00 2022-12-05 18:50:26.475+00 870 177 870 DES-127928 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-127928 expense
127919 2290 2022-10-24 20:28:11+00 55 55 0 0 1 2022-11-10 11:36:16.067+00 2022-12-05 19:01:36.668+00 870 177 870 DES-127919 RNN8A28 5709676 DES-127919 expense
127881 2290 2022-10-24 16:45:13+00 49.2 49.2 0 0 1 2022-11-10 11:35:40.196+00 2022-12-05 19:04:19.88+00 870 177 870 DES-127881 PRV1689 5709676 DES-127881 expense
127916 2290 2022-10-25 20:24:23+00 99.4 99.4 0 0 1 2022-11-10 11:36:12.677+00 2022-12-05 18:50:35.724+00 870 177 870 DES-127916 SP-055 - km 250 - Oeste - Santos 5709676 DES-127916 expense
127894 2290 2022-10-24 21:26:47+00 73.62 73.62 0 0 1 2022-11-10 11:35:51.886+00 2022-12-05 19:01:16.067+00 870 177 870 DES-127894 RNN8A28 5709676 DES-127894 expense
127952 2290 2022-10-25 07:54:20+00 51.8 51.8 0 0 1 2022-11-10 11:36:52.894+00 2022-12-05 18:58:56.649+00 870 177 870 DES-127952 RNN8A28 5709676 DES-127952 expense
127922 2290 2022-10-25 20:41:04+00 52.2 52.2 0 0 1 2022-11-10 11:36:21.24+00 2022-12-05 18:50:24.156+00 870 177 870 DES-127922 SP-330 - km 181+760 - Norte - Leme 5709676 DES-127922 expense