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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
126464 2290 2022-10-24 15:48:45+00 23.56 23.56 0 0 1 2022-11-09 14:03:22.808+00 2022-12-05 19:05:04.788+00 870 177 870 DES-126464 BR 116 - km 165 - SUL - JACAREI 5709676 DES-126464 expense
126491 2290 2022-10-24 13:34:35+00 82.8 82.8 0 0 1 2022-11-09 14:04:23.098+00 2022-12-05 19:06:30.368+00 870 177 870 DES-126491 SP-340 - km 123+500 - Norte - Campinas 5709676 DES-126491 expense
126480 2290 2022-10-24 15:10:11+00 21.6 21.6 0 0 1 2022-11-09 14:03:59.145+00 2022-12-05 19:05:30.409+00 870 177 870 DES-126480 SP-280 - km 111+300 - Oeste - Boituva 5709676 DES-126480 expense
126477 2290 2022-10-24 15:31:52+00 14.7 14.7 0 0 1 2022-11-09 14:03:49.147+00 2022-12-05 19:05:16.62+00 870 177 870 DES-126477 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-126477 expense
126472 2290 2022-10-24 16:46:54+00 56.8 56.8 0 0 1 2022-11-09 14:03:38.78+00 2022-12-05 19:04:17.582+00 870 177 870 DES-126472 SP-055 - km 250 - Oeste - Santos 5709676 DES-126472 expense
126470 2290 2022-10-23 19:22:12+00 37 37 0 0 1 2022-11-09 14:03:33.777+00 2022-12-05 19:12:03.822+00 870 177 870 DES-126470 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-126470 expense
124734 2290 2022-10-21 14:11:09+00 15.6 15.6 0 0 1 2022-11-09 12:53:30.82+00 2022-12-05 20:02:31.539+00 870 177 870 DES-124734 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-124734 expense
126442 2290 2022-10-24 16:02:30+00 55.86 55.86 0 0 1 2022-11-09 14:02:09.735+00 2022-12-05 19:04:52.215+00 870 177 870 DES-126442 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-126442 expense
126474 2290 2022-10-24 17:24:56+00 2.5 2.5 0 0 1 2022-11-09 14:03:42.292+00 2022-12-05 19:03:42.576+00 870 177 870 DES-126474 SP-021 - km 15+610 - Norte - Osasco 5709676 DES-126474 expense
126476 2290 2022-10-24 17:19:40+00 10 10 0 0 1 2022-11-09 14:03:46.744+00 2022-12-05 19:03:43.509+00 870 177 870 DES-126476 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126476 expense