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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
128632 2290 2022-10-26 14:35:32+00 73.8 73.8 0 0 1 2022-11-10 12:03:47.646+00 2022-12-05 18:35:59.095+00 870 177 870 DES-128632 SP-340 - km 192+840 - Sul - Mogi Guacu 5709676 DES-128632 expense
128617 2290 2022-10-26 14:06:01+00 54.53 54.53 0 0 1 2022-11-10 12:03:18.199+00 2022-12-05 18:36:26.956+00 870 177 870 DES-128617 SP-225 - km 144+830 - LESTE - Brotas 5709676 DES-128617 expense
128614 2290 2022-10-26 13:48:44+00 22.8 22.8 0 0 1 2022-11-10 12:03:12.632+00 2022-12-05 18:37:08.404+00 870 177 870 DES-128614 SP-300 - km 655+485 - Leste - Castilho 5709676 DES-128614 expense
128660 2290 2022-10-26 17:45:45+00 26 26 0 0 1 2022-11-10 12:04:32.758+00 2022-12-05 18:31:55.834+00 870 177 870 DES-128660 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128660 expense
128596 2290 2022-10-26 13:48:16+00 63.93 63.93 0 0 1 2022-11-10 12:02:40.044+00 2022-12-05 18:37:12.862+00 870 177 870 DES-128596 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128596 expense
128664 2290 2022-10-26 21:40:33+00 23.4 23.4 0 0 1 2022-11-10 12:05:20.323+00 2022-12-05 18:27:21.66+00 870 177 870 DES-128664 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128664 expense
128659 2290 2022-10-26 21:15:34+00 99.4 99.4 0 0 1 2022-11-10 12:04:30.697+00 2022-12-05 18:27:38.291+00 870 177 870 DES-128659 SP-055 - km 250 - Oeste - Santos 5709676 DES-128659 expense
128646 2290 2022-10-26 20:53:23+00 26 26 0 0 1 2022-11-10 12:04:09.459+00 2022-12-05 18:28:03.389+00 870 177 870 DES-128646 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128646 expense
128642 2290 2022-10-26 20:37:14+00 26 26 0 0 1 2022-11-10 12:04:02.301+00 2022-12-05 18:28:16.73+00 870 177 870 DES-128642 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-128642 expense
128640 2290 2022-10-26 20:32:15+00 32.4 32.4 0 0 1 2022-11-10 12:03:59.453+00 2022-12-05 18:28:23.344+00 870 177 870 DES-128640 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128640 expense