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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
128441 2290 2022-10-26 15:31:50+00 51.8 51.8 0 0 1 2022-11-10 11:57:35.319+00 2022-12-05 18:34:44.233+00 870 177 870 DES-128441 BR-050 - km 104+900 - NORTE - Uberlandia 5709676 DES-128441 expense
128413 2290 2022-10-26 15:34:07+00 35.1 35.1 0 0 1 2022-11-10 11:56:47.56+00 2022-12-05 18:34:42.206+00 870 177 870 DES-128413 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-128413 expense
128458 2290 2022-10-26 16:52:34+00 112.2 112.2 0 0 1 2022-11-10 11:58:02.016+00 2022-12-05 18:33:09.699+00 870 177 870 DES-128458 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-128458 expense
128407 2290 2022-10-26 12:26:34+00 63 63 0 0 1 2022-11-10 11:56:18.54+00 2022-12-05 18:39:35.806+00 870 177 870 DES-128407 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128407 expense
128409 2290 2022-10-26 13:17:17+00 39.33 39.33 0 0 1 2022-11-10 11:56:22.008+00 2022-12-05 18:38:06.308+00 870 177 870 DES-128409 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128409 expense
128423 2290 2022-10-26 13:24:22+00 27 27 0 0 1 2022-11-10 11:57:03.315+00 2022-12-05 18:37:56.899+00 870 177 870 DES-128423 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128423 expense
128421 2290 2022-10-26 13:24:09+00 37.8 37.8 0 0 1 2022-11-10 11:57:00.375+00 2022-12-05 18:37:57.855+00 870 177 870 DES-128421 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128421 expense
128408 2290 2022-10-26 13:04:45+00 52.5 52.5 0 0 1 2022-11-10 11:56:19.888+00 2022-12-05 18:38:35.869+00 870 177 870 DES-128408 SP-065 - km 26+500 - Sul - Igarata 5709676 DES-128408 expense
128457 2290 2022-10-26 15:40:56+00 54 54 0 0 1 2022-11-10 11:58:00.503+00 2022-12-05 18:34:31.951+00 870 177 870 DES-128457 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-128457 expense
128446 2290 2022-10-26 11:31:44+00 16 16 0 0 1 2022-11-10 11:57:43.036+00 2022-12-05 18:41:09.748+00 870 177 870 DES-128446 SP-070 - km 57 - Oeste - Guararema 5709676 DES-128446 expense