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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
128147 2290 2022-10-26 09:40:10+00 19.5 19.5 0 0 1 2022-11-10 11:46:15.797+00 2022-12-05 18:43:34.697+00 870 177 870 DES-128147 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128147 expense
128135 2290 2022-10-26 09:43:20+00 10 10 0 0 1 2022-11-10 11:45:36.429+00 2022-12-05 18:43:33.767+00 870 177 870 DES-128135 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-128135 expense
128144 2290 2022-10-26 10:27:43+00 19.5 19.5 0 0 1 2022-11-10 11:46:04.597+00 2022-12-05 18:42:38.548+00 870 177 870 DES-128144 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128144 expense
128140 2290 2022-10-26 10:18:54+00 62.89 62.89 0 0 1 2022-11-10 11:45:54.56+00 2022-12-05 18:42:45.759+00 870 177 870 DES-128140 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128140 expense
128136 2290 2022-10-26 09:44:54+00 52.2 52.2 0 0 1 2022-11-10 11:45:38.266+00 2022-12-05 18:43:30.56+00 870 177 870 DES-128136 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128136 expense
128139 2290 2022-10-26 09:59:15+00 12 12 0 0 1 2022-11-10 11:45:49.879+00 2022-12-05 18:43:12.807+00 870 177 870 DES-128139 SP-070 - km 57 - Leste - Guararema 5709676 DES-128139 expense
128143 2290 2022-10-26 10:21:56+00 12.5 12.5 0 0 1 2022-11-10 11:46:02.408+00 2022-12-05 18:42:41.844+00 870 177 870 DES-128143 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128143 expense
128138 2290 2022-10-26 10:20:33+00 42 42 0 0 1 2022-11-10 11:45:46.372+00 2022-12-05 18:42:44.583+00 870 177 870 DES-128138 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-128138 expense
128142 2290 2022-10-26 10:21:49+00 63 63 0 0 1 2022-11-10 11:45:59.559+00 2022-12-05 18:42:42.741+00 870 177 870 DES-128142 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-128142 expense
128145 2290 2022-10-26 10:27:41+00 46.5 46.5 0 0 1 2022-11-10 11:46:06.341+00 2022-12-05 18:42:39.811+00 870 177 870 DES-128145 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128145 expense