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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
126240 2290 2022-10-24 11:58:52+00 22.5 22.5 0 0 1 2022-11-09 13:53:04.92+00 2022-12-05 19:08:06.983+00 870 177 870 DES-126240 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126240 expense
126230 2290 2022-10-24 11:42:25+00 31.44 31.44 0 0 1 2022-11-09 13:52:38.268+00 2022-12-05 19:08:20.656+00 870 177 870 DES-126230 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-126230 expense
126257 2290 2022-10-24 11:39:42+00 12 12 0 0 1 2022-11-09 13:53:37.512+00 2022-12-05 19:08:25.614+00 870 177 870 DES-126257 SP-070 - km 57 - Leste - Guararema 5709676 DES-126257 expense
126233 2290 2022-10-24 11:12:58+00 53.96 53.96 0 0 1 2022-11-09 13:52:51.547+00 2022-12-05 19:08:42.704+00 870 177 870 DES-126233 BR 153 - km 368 - NORTE - JARAGUA 5709676 DES-126233 expense
126228 2290 2022-10-24 10:50:04+00 15.6 15.6 0 0 1 2022-11-09 13:52:33.729+00 2022-12-05 19:08:55.882+00 870 177 870 DES-126228 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126228 expense
126235 2290 2022-10-24 10:36:19+00 84 84 0 0 1 2022-11-09 13:52:57.114+00 2022-12-05 19:09:06.285+00 870 177 870 DES-126235 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126235 expense
126255 2290 2022-10-24 10:02:37+00 74.4 74.4 0 0 1 2022-11-09 13:53:33.482+00 2022-12-05 19:09:25.765+00 870 177 870 DES-126255 SP-348 - km 115+520 - Sul - Sumare 5709676 DES-126255 expense
126242 2290 2022-10-24 09:51:13+00 94.5 94.5 0 0 1 2022-11-09 13:53:10.452+00 2022-12-05 19:09:29.535+00 870 177 870 DES-126242 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-126242 expense
126231 2290 2022-10-24 09:24:27+00 56 56 0 0 1 2022-11-09 13:52:45.611+00 2022-12-05 19:09:45.068+00 870 177 870 DES-126231 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-126231 expense
126254 2290 2022-10-24 09:24:14+00 11.6 11.6 0 0 1 2022-11-09 13:53:31.543+00 2022-12-05 19:09:46.023+00 870 177 870 DES-126254 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126254 expense