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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
128391 2290 2022-10-26 13:06:22+00 56.8 56.8 0 0 1 2022-11-10 11:55:42.259+00 2022-12-05 18:38:28.176+00 870 177 870 DES-128391 SP-055 - km 250 - Oeste - Santos 5709676 DES-128391 expense
128386 2290 2022-10-26 13:06:16+00 56.8 56.8 0 0 1 2022-11-10 11:55:34.609+00 2022-12-05 18:38:29.095+00 870 177 870 DES-128386 SP-055 - km 250 - Oeste - Santos 5709676 DES-128386 expense
128400 2290 2022-10-26 12:58:18+00 42.6 42.6 0 0 1 2022-11-10 11:55:56.365+00 2022-12-05 18:38:52.094+00 870 177 870 DES-128400 SP-055 - km 250 - Oeste - Santos 5709676 DES-128400 expense
128392 2290 2022-10-26 11:59:29+00 84.07 84.07 0 0 1 2022-11-10 11:55:44.393+00 2022-12-05 18:40:27.577+00 870 177 870 DES-128392 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128392 expense
163946 2290 2022-12-05 23:38:36+00 73.5 73.5 0 0 1 2023-01-10 13:09:37.108+00 2023-01-10 13:09:37.121+00 870 870 05/12/2022 20:38-RUT4J74-5821299 SP 348 - km 77+430 - Norte - Itupeva 5821299 DES-163946 expense
163948 2290 2022-12-06 02:49:48+00 33.72 33.72 0 0 1 2023-01-10 13:09:40.37+00 2023-01-10 13:09:40.379+00 870 870 05/12/2022 23:49-BNC5J85-5821299 SP 310 - km 216+800 - SUL - Itirapina 5821299 DES-163948 expense
163951 2290 2022-12-05 20:17:43+00 93.5 93.5 0 0 1 2023-01-10 13:09:45.862+00 2023-01-10 13:09:45.881+00 870 870 05/12/2022 17:17-JAT2G64-5821299 SP 310 - km 282+400 - Norte - Araraquara 5821299 DES-163951 expense
163953 2290 2022-12-05 21:01:58+00 115.14 115.14 0 0 1 2023-01-10 13:09:49.72+00 2023-01-10 13:09:49.747+00 870 870 05/12/2022 18:01-GBO5F57-5821299 SP 330 - km 405+000 - Sul - Ituverava 5821299 DES-163953 expense
163964 2290 2022-12-05 20:13:49+00 75 75 0 0 1 2023-01-10 13:10:14.52+00 2023-01-10 13:10:14.539+00 870 870 05/12/2022 17:13-JBA7J64-5821299 SP 310 - km 346+404 - Sul - Fernando Prestes 5821299 DES-163964 expense
163966 2290 2022-12-05 23:25:11+00 31.8 31.8 0 0 1 2023-01-10 13:10:17.818+00 2023-01-10 13:10:17.832+00 870 870 05/12/2022 20:25-JAN9J29-5821299 BR 050 - km 051+500 - SUL - Araguari II 5821299 DES-163966 expense