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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
129791 2290 2022-10-28 12:52:45+00 70.77 70.77 0 0 1 2022-11-10 12:53:34.58+00 2022-12-05 18:01:56.156+00 870 177 870 DES-129791 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-129791 expense
129808 2290 2022-10-28 13:35:23+00 52.2 52.2 0 0 1 2022-11-10 12:55:03.878+00 2022-12-05 17:59:50.794+00 870 177 870 DES-129808 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-129808 expense
164605 2290 2022-12-07 22:17:32+00 15 15 0 0 1 2023-01-10 13:33:47.883+00 2023-01-10 13:33:47.904+00 870 870 07/12/2022 19:17-RUT4J74-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-164605 expense
129784 2290 2022-10-28 13:29:43+00 52.2 52.2 0 0 1 2022-11-10 12:53:22.189+00 2022-12-05 18:00:34.252+00 870 177 870 DES-129784 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-129784 expense
129789 2290 2022-10-28 13:21:35+00 120.8 120.8 0 0 1 2022-11-10 12:53:32.194+00 2022-12-05 18:00:49.732+00 870 177 870 DES-129789 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-129789 expense
129812 2290 2022-10-28 13:31:32+00 47.21 47.21 0 0 1 2022-11-10 12:55:12.183+00 2022-12-05 18:00:10.679+00 870 177 870 DES-129812 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-129812 expense
129792 2290 2022-10-28 12:52:38+00 94.5 94.5 0 0 1 2022-11-10 12:53:38.016+00 2022-12-05 18:01:58.266+00 870 177 870 DES-129792 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-129792 expense
129801 2290 2022-10-28 13:19:28+00 70.77 70.77 0 0 1 2022-11-10 12:54:13.64+00 2022-12-05 18:00:56.019+00 870 177 870 DES-129801 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5709676 DES-129801 expense
129788 2290 2022-10-28 14:06:00+00 63 63 0 0 1 2022-11-10 12:53:30.69+00 2022-12-05 17:58:54.121+00 870 177 870 DES-129788 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-129788 expense
129794 2290 2022-10-28 13:57:05+00 15 15 0 0 1 2022-11-10 12:53:50.448+00 2022-12-05 17:59:08.755+00 870 177 870 DES-129794 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-129794 expense