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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
128114 2290 2022-10-26 09:53:55+00 39.33 39.33 0 0 1 2022-11-10 11:44:43.528+00 2022-12-05 18:43:20.263+00 870 177 870 DES-128114 SP-330 - km 281+000 - NORTE - SAO SIMAO 5709676 DES-128114 expense
128096 2290 2022-10-26 11:20:58+00 12.5 12.5 0 0 1 2022-11-10 11:43:55.232+00 2022-12-05 18:41:18.886+00 870 177 870 DES-128096 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128096 expense
128106 2290 2022-10-26 11:42:15+00 47.21 47.21 0 0 1 2022-11-10 11:44:24.627+00 2022-12-05 18:40:44.512+00 870 177 870 DES-128106 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128106 expense
128109 2290 2022-10-26 08:57:47+00 29.45 29.45 0 0 1 2022-11-10 11:44:32.481+00 2022-12-05 18:44:21.039+00 870 177 870 DES-128109 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-128109 expense
128122 2290 2022-10-26 09:31:40+00 39.33 39.33 0 0 1 2022-11-10 11:45:00.409+00 2022-12-05 18:43:51.131+00 870 177 870 DES-128122 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128122 expense
128112 2290 2022-10-26 09:51:20+00 60.9 60.9 0 0 1 2022-11-10 11:44:39.685+00 2022-12-05 18:43:24.123+00 870 177 870 DES-128112 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128112 expense
128118 2290 2022-10-26 09:39:10+00 60.9 60.9 0 0 1 2022-11-10 11:44:51.117+00 2022-12-05 18:43:41.98+00 870 177 870 DES-128118 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128118 expense
128123 2290 2022-10-26 09:46:05+00 34.8 34.8 0 0 1 2022-11-10 11:45:04.469+00 2022-12-05 18:43:29.431+00 870 177 870 DES-128123 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128123 expense
128113 2290 2022-10-26 09:52:06+00 14.5 14.5 0 0 1 2022-11-10 11:44:41.269+00 2022-12-05 18:43:21.431+00 870 177 870 DES-128113 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-128113 expense
128116 2290 2022-10-26 08:53:40+00 36.4 36.4 0 0 1 2022-11-10 11:44:47.032+00 2022-12-05 18:44:26.995+00 870 177 870 DES-128116 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128116 expense