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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
126929 2290 2022-10-24 20:02:54+00 40.8 40.8 0 0 1 2022-11-10 11:18:56.142+00 2022-12-05 19:01:52.805+00 870 177 870 DES-126929 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-126929 expense
126168 2290 2022-10-24 12:25:01+00 52.2 52.2 0 0 1 2022-11-09 13:49:36.363+00 2022-12-05 19:07:29.696+00 870 177 870 DES-126168 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-126168 expense
126921 2290 2022-10-18 14:19:42+00 22.5 22.5 0 0 1 2022-11-10 11:18:48.18+00 2022-12-05 20:30:45.122+00 870 177 870 DES-126921 PRV1759 5709676 DES-126921 expense
127002 2290 2022-10-25 12:10:31+00 14.7 14.7 0 0 1 2022-11-10 11:19:59.72+00 2022-12-05 18:57:05.838+00 870 177 870 DES-127002 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-127002 expense
127028 2290 2022-10-19 15:16:20+00 54 54 0 0 1 2022-11-10 11:20:23.697+00 2022-12-05 20:21:35.294+00 870 177 870 DES-127028 RNG4D09 5709676 DES-127028 expense
126989 2290 2022-10-25 09:35:00+00 22.5 22.5 0 0 1 2022-11-10 11:19:49.003+00 2022-12-05 18:58:30.739+00 870 177 870 DES-126989 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-126989 expense
126970 2290 2022-10-19 15:50:30+00 55.8 55.8 0 0 1 2022-11-10 11:19:31.162+00 2022-12-05 20:20:51.838+00 870 177 870 DES-126970 PRV1749 5709676 DES-126970 expense
126937 2290 2022-10-24 20:08:32+00 11.7 11.7 0 0 1 2022-11-10 11:19:03.553+00 2022-12-05 19:01:47.827+00 870 177 870 DES-126937 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126937 expense
126997 2290 2022-10-18 23:11:55+00 35.1 35.1 0 0 1 2022-11-10 11:19:55.492+00 2022-12-05 20:26:28.765+00 870 177 870 DES-126997 PRV1809 5709676 DES-126997 expense
126953 2290 2022-10-18 20:39:57+00 94.5 94.5 0 0 1 2022-11-10 11:19:18.64+00 2022-12-05 20:27:35.411+00 870 177 870 DES-126953 PRV1809 5709676 DES-126953 expense