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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
127673 2290 2022-10-25 21:58:14+00 21.6 21.6 0 0 1 2022-11-10 11:31:27.154+00 2022-12-05 18:49:23.935+00 870 177 870 DES-127673 BR-050 - km 198+060 - SUL - Delta 5709676 DES-127673 expense
127533 2290 2022-10-22 20:27:58+00 60.9 60.9 0 0 1 2022-11-10 11:29:05.486+00 2022-12-05 19:22:39.622+00 870 177 870 DES-127533 RNF3E28 5709676 DES-127533 expense
127546 2290 2022-10-22 20:32:01+00 62.89 62.89 0 0 1 2022-11-10 11:29:19.195+00 2022-12-05 19:22:36.807+00 870 177 870 DES-127546 RNG4D02 5709676 DES-127546 expense
127540 2290 2022-10-25 22:03:15+00 19.5 19.5 0 0 1 2022-11-10 11:29:12.618+00 2022-12-05 18:49:10.733+00 870 177 870 DES-127540 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127540 expense
127685 2290 2022-10-25 23:13:53+00 52.5 52.5 0 0 1 2022-11-10 11:31:36.614+00 2022-12-05 18:47:54.37+00 870 177 870 DES-127685 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127685 expense
127644 2290 2022-10-25 23:31:59+00 84 84 0 0 1 2022-11-10 11:31:02.021+00 2022-12-05 18:47:29.73+00 870 177 870 DES-127644 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127644 expense
127634 2290 2022-10-23 13:53:46+00 168.3 168.3 0 0 1 2022-11-10 11:30:54.377+00 2022-12-05 19:15:22.201+00 870 177 870 DES-127634 PRV1759 5709676 DES-127634 expense
127701 2290 2022-10-25 22:55:10+00 42.4 42.4 0 0 1 2022-11-10 11:31:50.207+00 2022-12-05 18:48:13.453+00 870 177 870 DES-127701 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127701 expense
127633 2290 2022-10-25 23:10:30+00 74.2 74.2 0 0 1 2022-11-10 11:30:53.68+00 2022-12-05 18:48:02.451+00 870 177 870 DES-127633 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127633 expense
127615 2290 2022-10-25 23:00:09+00 7.5 7.5 0 0 1 2022-11-10 11:30:22.064+00 2022-12-05 18:48:09.716+00 870 177 870 DES-127615 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127615 expense