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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
128893 2290 2022-10-27 10:57:43+00 63 63 0 0 1 2022-11-10 12:13:54.672+00 2022-12-05 18:22:16.947+00 870 177 870 DES-128893 SP-330 - km 81.000 - Sul - Valinhos 5709676 DES-128893 expense
128900 2290 2022-10-27 02:13:33+00 55.86 55.86 0 0 1 2022-11-10 12:14:10.019+00 2022-12-05 18:24:47.93+00 870 177 870 DES-128900 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-128900 expense
128907 2290 2022-10-27 00:53:13+00 90.6 90.6 0 0 1 2022-11-10 12:14:24.295+00 2022-12-05 18:24:55.752+00 870 177 870 DES-128907 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-128907 expense
128904 2290 2022-10-27 00:52:54+00 120.8 120.8 0 0 1 2022-11-10 12:14:19.657+00 2022-12-05 18:24:59.37+00 870 177 870 DES-128904 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-128904 expense
128901 2290 2022-10-27 00:46:55+00 66.6 66.6 0 0 1 2022-11-10 12:14:13.227+00 2022-12-05 18:25:04.016+00 870 177 870 DES-128901 BR-050 - km 104+900 - SUL - Uberlandia 5709676 DES-128901 expense
128924 2290 2022-10-26 23:25:11+00 59.2 59.2 0 0 1 2022-11-10 12:15:04.302+00 2022-12-05 18:25:50.239+00 870 177 870 DES-128924 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-128924 expense
128894 2290 2022-10-26 23:18:28+00 33.72 33.72 0 0 1 2022-11-10 12:13:56.181+00 2022-12-05 18:25:52.354+00 870 177 870 DES-128894 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-128894 expense
128895 2290 2022-10-26 23:18:19+00 33.72 33.72 0 0 1 2022-11-10 12:13:57.394+00 2022-12-05 18:25:53.392+00 870 177 870 DES-128895 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-128895 expense
164251 2290 2022-12-08 01:11:05+00 65.1 65.1 0 0 1 2023-01-10 13:20:27.274+00 2023-01-10 13:20:27.295+00 870 870 07/12/2022 22:11-DJM4C27-5821299 SP 330 - km 118.000 - Norte - Nova Odessa 5821299 DES-164251 expense
164256 2290 2022-12-08 00:46:33+00 70.4 70.4 0 0 1 2023-01-10 13:20:40.031+00 2023-01-10 13:20:40.06+00 870 870 07/12/2022 21:46-JBB2B75-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-164256 expense