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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
127551 2290 2022-10-25 21:40:12+00 20.4 20.4 0 0 1 2022-11-10 11:29:24.492+00 2022-12-05 18:49:41.55+00 870 177 870 DES-127551 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-127551 expense
127550 2290 2022-10-25 20:49:52+00 15.3 15.3 0 0 1 2022-11-10 11:29:23.019+00 2022-12-05 18:50:14.437+00 870 177 870 DES-127550 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-127550 expense
127502 2290 2022-10-25 19:55:11+00 94.5 94.5 0 0 1 2022-11-10 11:28:32.122+00 2022-12-05 18:51:01.776+00 870 177 870 DES-127502 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-127502 expense
127561 2290 2022-10-22 19:31:40+00 69.6 69.6 0 0 1 2022-11-10 11:29:33.056+00 2022-12-05 19:23:35.513+00 870 177 870 DES-127561 RNG4D02 5709676 DES-127561 expense
127531 2290 2022-10-22 18:58:28+00 112.2 112.2 0 0 1 2022-11-10 11:29:04.437+00 2022-12-05 19:23:58.064+00 870 177 870 DES-127531 PRV1689 5709676 DES-127531 expense
127534 2290 2022-10-25 22:09:15+00 271.8 271.8 0 0 1 2022-11-10 11:29:06.197+00 2022-12-05 18:49:05.848+00 870 177 870 DES-127534 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-127534 expense
127622 2290 2022-10-25 23:11:00+00 63.08 63.08 0 0 1 2022-11-10 11:30:27.527+00 2022-12-05 18:47:59.369+00 870 177 870 DES-127622 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-127622 expense
127509 2290 2022-10-22 21:22:00+00 62.89 62.89 0 0 1 2022-11-10 11:28:39.589+00 2022-12-05 19:21:54.941+00 870 177 870 DES-127509 RNG4D09 5709676 DES-127509 expense
127650 2290 2022-10-25 23:23:19+00 42 42 0 0 1 2022-11-10 11:31:06.726+00 2022-12-05 18:47:42.37+00 870 177 870 DES-127650 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127650 expense
127592 2290 2022-10-25 23:25:22+00 52.5 52.5 0 0 1 2022-11-10 11:30:01.795+00 2022-12-05 18:47:39.621+00 870 177 870 DES-127592 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127592 expense