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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
128393 2290 2022-10-26 11:58:54+00 55.8 55.8 0 0 1 2022-11-10 11:55:45.72+00 2022-12-05 18:40:28.755+00 870 177 870 DES-128393 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128393 expense
128396 2290 2022-10-26 13:23:39+00 63.93 63.93 0 0 1 2022-11-10 11:55:50.017+00 2022-12-05 18:37:59.841+00 870 177 870 DES-128396 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128396 expense
128389 2290 2022-10-26 15:21:38+00 52.2 52.2 0 0 1 2022-11-10 11:55:39.294+00 2022-12-05 18:34:56.547+00 870 177 870 DES-128389 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128389 expense
128382 2290 2022-10-26 16:53:54+00 120.8 120.8 0 0 1 2022-11-10 11:55:28.837+00 2022-12-05 18:33:08.797+00 870 177 870 DES-128382 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-128382 expense
128361 2290 2022-10-26 16:41:12+00 55.86 55.86 0 0 1 2022-11-10 11:54:57.089+00 2022-12-05 18:33:19.567+00 870 177 870 DES-128361 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-128361 expense
128378 2290 2022-10-26 17:13:42+00 7.8 7.8 0 0 1 2022-11-10 11:55:22.716+00 2022-12-05 18:32:43.62+00 870 177 870 DES-128378 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128378 expense
128380 2290 2022-10-26 13:12:17+00 35 35 0 0 1 2022-11-10 11:55:26.281+00 2022-12-05 18:38:17.856+00 870 177 870 DES-128380 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128380 expense
128381 2290 2022-10-26 14:46:08+00 21.6 21.6 0 0 1 2022-11-10 11:55:27.68+00 2022-12-05 18:35:37.27+00 870 177 870 DES-128381 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-128381 expense
128387 2290 2022-10-26 13:45:29+00 15.6 15.6 0 0 1 2022-11-10 11:55:36.502+00 2022-12-05 18:37:23.978+00 870 177 870 DES-128387 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-128387 expense
128354 2290 2022-10-26 13:40:19+00 52.53 52.53 0 0 1 2022-11-10 11:54:42.429+00 2022-12-05 18:37:29.221+00 870 177 870 DES-128354 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128354 expense