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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
126974 2290 2022-10-19 09:54:12+00 112.2 112.2 0 0 1 2022-11-10 11:19:33.766+00 2022-12-05 20:24:40.558+00 870 177 870 DES-126974 PRV1819 5709676 DES-126974 expense
126971 2290 2022-10-25 10:40:38+00 50.63 50.63 0 0 1 2022-11-10 11:19:31.865+00 2022-12-05 18:58:01.931+00 870 177 870 DES-126971 SP-310 - km 216+800 - SUL - Itirapina 5709676 DES-126971 expense
127136 2290 2022-10-25 16:35:41+00 42 42 0 0 1 2022-11-10 11:22:17.42+00 2022-12-05 18:53:49.464+00 870 177 870 DES-127136 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-127136 expense
127022 2290 2022-10-25 17:32:59+00 15.6 15.6 0 0 1 2022-11-10 11:20:16.845+00 2022-12-05 18:53:17.845+00 870 177 870 DES-127022 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127022 expense
127045 2290 2022-10-19 18:20:51+00 117 117 0 0 1 2022-11-10 11:20:42.29+00 2022-12-05 20:18:30.855+00 870 177 870 DES-127045 RNF3E28 5709676 DES-127045 expense
126963 2290 2022-10-18 19:27:24+00 63 63 0 0 1 2022-11-10 11:19:26.322+00 2022-12-05 20:28:09.393+00 870 177 870 DES-126963 PRV1809 5709676 DES-126963 expense
127039 2290 2022-10-18 21:17:28+00 85.69 85.69 0 0 1 2022-11-10 11:20:33.552+00 2022-12-05 20:27:16.626+00 870 177 870 DES-127039 RNG4D09 5709676 DES-127039 expense
127016 2290 2022-10-19 14:05:19+00 50.63 50.63 0 0 1 2022-11-10 11:20:10.111+00 2022-12-05 20:22:20.663+00 870 177 870 DES-127016 PRV1689 5709676 DES-127016 expense
127026 2290 2022-10-25 17:33:12+00 15.6 15.6 0 0 1 2022-11-10 11:20:21.354+00 2022-12-05 18:53:16.903+00 870 177 870 DES-127026 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127026 expense
127070 2290 2022-10-25 17:45:50+00 63.6 63.6 0 0 1 2022-11-10 11:21:06.631+00 2022-12-05 18:52:54.823+00 870 177 870 DES-127070 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127070 expense