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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
128474 2290 2022-10-26 13:32:38+00 63.27 63.27 0 0 1 2022-11-10 11:58:28.977+00 2022-12-05 18:37:40.918+00 870 177 870 DES-128474 BR 116 - km 318 - NORTE - ITATIAIA 5709676 DES-128474 expense
128495 2290 2022-10-26 15:43:48+00 124.2 124.2 0 0 1 2022-11-10 11:59:13.934+00 2022-12-05 18:34:27.164+00 870 177 870 DES-128495 SP-340 - km 123+500 - Sul - Campinas 5709676 DES-128495 expense
128502 2290 2022-10-26 15:35:20+00 15.6 15.6 0 0 1 2022-11-10 11:59:26.045+00 2022-12-05 18:34:40.157+00 870 177 870 DES-128502 SP-021 - km 000+700 - NORTE - Ribeirao Pires 5709676 DES-128502 expense
128504 2290 2022-10-26 13:03:23+00 34.8 34.8 0 0 1 2022-11-10 11:59:28.67+00 2022-12-05 18:38:39.766+00 870 177 870 DES-128504 SP-330 - km 215+000 - Sul - Pirassununga 5709676 DES-128504 expense
128521 2290 2022-10-19 17:15:52+00 271.8 271.8 0 0 1 2022-11-10 11:59:58.781+00 2022-12-05 20:19:36.723+00 870 177 870 DES-128521 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-128521 expense
128507 2290 2022-10-26 13:47:54+00 22.8 22.8 0 0 1 2022-11-10 11:59:32.929+00 2022-12-05 18:37:14.16+00 870 177 870 DES-128507 SP-300 - km 655+485 - Leste - Castilho 5709676 DES-128507 expense
128505 2290 2022-10-26 14:45:50+00 55.86 55.86 0 0 1 2022-11-10 11:59:29.905+00 2022-12-05 18:35:39.865+00 870 177 870 DES-128505 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-128505 expense
128511 2290 2022-10-26 11:55:35+00 52.53 52.53 0 0 1 2022-11-10 11:59:38.923+00 2022-12-05 18:40:32.826+00 870 177 870 DES-128511 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128511 expense
128515 2290 2022-10-26 17:30:13+00 63 63 0 0 1 2022-11-10 11:59:48.423+00 2022-12-05 18:32:16.942+00 870 177 870 DES-128515 SP-340 - km 254+690 - Sul - Casa Branca 5709676 DES-128515 expense
128500 2290 2022-10-26 12:31:33+00 42 42 0 0 1 2022-11-10 11:59:22.931+00 2022-12-05 18:39:32.869+00 870 177 870 DES-128500 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128500 expense