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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
127704 2290 2022-10-23 20:41:46+00 52.2 52.2 0 0 1 2022-11-10 11:31:53.601+00 2022-12-05 19:11:32.491+00 870 177 870 DES-127704 PRV1809 5709676 DES-127704 expense
127716 2290 2022-10-23 20:18:17+00 35.1 35.1 0 0 1 2022-11-10 11:32:13.374+00 2022-12-05 19:11:41.654+00 870 177 870 DES-127716 PRV1689 5709676 DES-127716 expense
127718 2290 2022-10-23 19:38:02+00 22.5 22.5 0 0 1 2022-11-10 11:32:15.143+00 2022-12-05 19:11:55.066+00 870 177 870 DES-127718 PRV1689 5709676 DES-127718 expense
127700 2290 2022-10-23 08:37:35+00 105.6 105.6 0 0 1 2022-11-10 11:31:49.96+00 2022-12-05 19:19:15.825+00 870 177 870 DES-127700 PRV1759 5709676 DES-127700 expense
127724 2290 2022-10-22 17:17:07+00 271.8 271.8 0 0 1 2022-11-10 11:32:21.381+00 2022-12-05 19:25:56.256+00 870 177 870 DES-127724 PRV1789 5709676 DES-127724 expense
169342 2290 2022-12-14 23:31:34+00 105.6 105.6 0 0 1 2023-01-10 16:58:20.409+00 2023-01-10 16:58:20.432+00 870 870 14/12/2022 20:31-JBA6D31-5845217 SP 310 - km 398+500 - Sul - Catigua 5845217 DES-169342 expense
169346 2290 2022-12-15 09:35:05+00 23.4 23.4 0 0 1 2023-01-10 16:58:26.93+00 2023-01-10 16:58:26.936+00 870 870 15/12/2022 06:35-JBA5G35-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169346 expense
169350 2290 2022-12-15 07:32:03+00 63 63 0 0 1 2023-01-10 16:58:30.477+00 2023-01-10 16:58:30.486+00 870 870 15/12/2022 04:32-JBB5I97-5845217 SP 065 - km 26+500 - Norte - Igarata 5845217 DES-169350 expense
169351 2290 2022-12-15 09:35:22+00 23.4 23.4 0 0 1 2023-01-10 16:58:31.452+00 2023-01-10 16:58:31.457+00 870 870 15/12/2022 06:35-JBA7A22-5845217 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5845217 DES-169351 expense
169353 2290 2022-12-08 17:20:13+00 44.4 44.4 0 0 1 2023-01-10 16:58:34.037+00 2023-01-10 16:58:34.043+00 870 870 08/12/2022 14:20-JAN1H26-5845217 BR 050 - km 104+900 - SUL - Uberlandia 5845217 DES-169353 expense