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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
129032 2290 2022-10-26 20:51:48+00 37 37 0 0 1 2022-11-10 12:19:02.368+00 2022-12-05 18:28:08.27+00 870 177 870 DES-129032 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-129032 expense
129045 2290 2022-10-27 10:11:36+00 45 45 0 0 1 2022-11-10 12:19:26.324+00 2022-12-05 18:23:13.128+00 870 177 870 DES-129045 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129045 expense
129050 2290 2022-10-27 11:17:31+00 54 54 0 0 1 2022-11-10 12:19:35.84+00 2022-12-05 18:21:42.527+00 870 177 870 DES-129050 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129050 expense
129042 2290 2022-10-26 18:21:30+00 72 72 0 0 1 2022-11-10 12:19:20.616+00 2022-12-05 18:31:10.704+00 870 177 870 DES-129042 BR-153 - km 685+800 - NORTE - ITUMBIARA 5709676 DES-129042 expense
129060 2290 2022-10-27 00:45:53+00 11.7 11.7 0 0 1 2022-11-10 12:20:28.379+00 2022-12-05 18:25:05.083+00 870 177 870 DES-129060 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-129060 expense
129034 2290 2022-10-26 21:08:54+00 51.8 51.8 0 0 1 2022-11-10 12:19:05.593+00 2022-12-05 18:27:41.907+00 870 177 870 DES-129034 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-129034 expense
129049 2290 2022-10-27 11:10:59+00 81 81 0 0 1 2022-11-10 12:19:34.402+00 2022-12-05 18:21:52.35+00 870 177 870 DES-129049 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-129049 expense
129051 2290 2022-10-26 13:57:37+00 120.8 120.8 0 0 1 2022-11-10 12:19:37.066+00 2022-12-05 18:36:46.195+00 870 177 870 DES-129051 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-129051 expense
129052 2290 2022-10-26 18:24:10+00 271.8 271.8 0 0 1 2022-11-10 12:19:38.361+00 2022-12-05 18:31:04.826+00 870 177 870 DES-129052 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-129052 expense
129053 2290 2022-10-27 09:24:20+00 94.5 94.5 0 0 1 2022-11-10 12:19:41.101+00 2022-12-05 18:24:01.46+00 870 177 870 DES-129053 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129053 expense