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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
127613 2290 2022-10-25 23:27:55+00 84.8 84.8 0 0 1 2022-11-10 11:30:19.957+00 2022-12-05 18:47:35.567+00 870 177 870 DES-127613 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127613 expense
127578 2290 2022-10-22 15:26:47+00 271.8 271.8 0 0 1 2022-11-10 11:29:48.023+00 2022-12-05 19:28:04.892+00 870 177 870 DES-127578 PRV1799 5709676 DES-127578 expense
127636 2290 2022-10-23 16:26:22+00 55.8 55.8 0 0 1 2022-11-10 11:30:56.106+00 2022-12-05 19:13:42.828+00 870 177 870 DES-127636 PRV1809 5709676 DES-127636 expense
127654 2290 2022-10-25 23:23:54+00 52.5 52.5 0 0 1 2022-11-10 11:31:11.261+00 2022-12-05 18:47:41.414+00 870 177 870 DES-127654 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127654 expense
127653 2290 2022-10-23 13:49:16+00 49.2 49.2 0 0 1 2022-11-10 11:31:09.632+00 2022-12-05 19:15:25.015+00 870 177 870 DES-127653 PRV1789 5709676 DES-127653 expense
127651 2290 2022-10-23 12:21:05+00 41.6 41.6 0 0 1 2022-11-10 11:31:07.027+00 2022-12-05 19:16:36.805+00 870 177 870 DES-127651 RNG4D09 5709676 DES-127651 expense
127663 2290 2022-10-23 15:36:29+00 52.2 52.2 0 0 1 2022-11-10 11:31:19.46+00 2022-12-05 19:14:18.267+00 870 177 870 DES-127663 PRV1799 5709676 DES-127663 expense
127662 2290 2022-10-25 22:56:01+00 74.2 74.2 0 0 1 2022-11-10 11:31:18.43+00 2022-12-05 18:48:12.445+00 870 177 870 DES-127662 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127662 expense
127645 2290 2022-10-23 16:16:06+00 42 42 0 0 1 2022-11-10 11:31:02.528+00 2022-12-05 19:13:49.242+00 870 177 870 DES-127645 PRV1799 5709676 DES-127645 expense
127635 2290 2022-10-25 23:11:00+00 42.4 42.4 0 0 1 2022-11-10 11:30:55.825+00 2022-12-05 18:48:00.375+00 870 177 870 DES-127635 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127635 expense