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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
127649 2290 2022-10-23 12:42:26+00 112.5 112.5 0 0 1 2022-11-10 11:31:05.986+00 2022-12-05 19:16:21.583+00 870 177 870 DES-127649 PRV1759 5709676 DES-127649 expense
127670 2290 2022-10-25 23:16:25+00 63 63 0 0 1 2022-11-10 11:31:25.229+00 2022-12-05 18:47:51.356+00 870 177 870 DES-127670 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127670 expense
127660 2290 2022-10-25 22:48:53+00 84.8 84.8 0 0 1 2022-11-10 11:31:16.754+00 2022-12-05 18:48:25.449+00 870 177 870 DES-127660 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127660 expense
127659 2290 2022-10-23 11:30:10+00 36.4 36.4 0 0 1 2022-11-10 11:31:16.2+00 2022-12-05 19:17:12.465+00 870 177 870 DES-127659 RNF3E28 5709676 DES-127659 expense
127671 2290 2022-10-23 10:43:16+00 82.8 82.8 0 0 1 2022-11-10 11:31:25.336+00 2022-12-05 19:17:54.154+00 870 177 870 DES-127671 PRV1789 5709676 DES-127671 expense
127601 2290 2022-10-23 19:14:17+00 95.4 95.4 0 0 1 2022-11-10 11:30:08.875+00 2022-12-05 19:12:07.554+00 870 177 870 DES-127601 PRV1689 5709676 DES-127601 expense
127648 2290 2022-10-25 22:52:02+00 20 20 0 0 1 2022-11-10 11:31:05.461+00 2022-12-05 18:48:19.838+00 870 177 870 DES-127648 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127648 expense
127652 2290 2022-10-23 15:33:46+00 63 63 0 0 1 2022-11-10 11:31:08.07+00 2022-12-05 19:14:21.02+00 870 177 870 DES-127652 PRV1749 5709676 DES-127652 expense
127640 2290 2022-10-25 23:12:48+00 12.5 12.5 0 0 1 2022-11-10 11:30:59.129+00 2022-12-05 18:47:56.487+00 870 177 870 DES-127640 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-127640 expense
127568 2290 2022-10-22 22:27:46+00 73.62 73.62 0 0 1 2022-11-10 11:29:38.257+00 2022-12-05 19:21:07.034+00 870 177 870 DES-127568 RNF3E28 5709676 DES-127568 expense