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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
128165 2290 2022-10-26 10:09:41+00 65.7 65.7 0 0 1 2022-11-10 11:46:57.628+00 2022-12-05 18:43:02.955+00 870 177 870 DES-128165 SP-340 - km 221+290 - Sul - Casa Branca 5709676 DES-128165 expense
128170 2290 2022-10-26 10:04:32+00 43.5 43.5 0 0 1 2022-11-10 11:47:11.897+00 2022-12-05 18:43:09.305+00 870 177 870 DES-128170 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128170 expense
163889 2290 2022-12-05 21:57:45+00 15.6 15.6 0 0 1 2023-01-10 13:07:35.574+00 2023-01-10 13:07:35.599+00 870 870 05/12/2022 18:57-JBA6D29-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-163889 expense
128158 2290 2022-10-26 10:39:32+00 55 55 0 0 1 2022-11-10 11:46:39.554+00 2022-12-05 18:42:19.948+00 870 177 870 DES-128158 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-128158 expense
128155 2290 2022-10-26 10:37:47+00 73.8 73.8 0 0 1 2022-11-10 11:46:33.46+00 2022-12-05 18:42:21.767+00 870 177 870 DES-128155 SP-340 - km 192+840 - Sul - Mogi Guacu 5709676 DES-128155 expense
128151 2290 2022-10-26 10:36:48+00 42 42 0 0 1 2022-11-10 11:46:23.428+00 2022-12-05 18:42:22.699+00 870 177 870 DES-128151 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-128151 expense
128161 2290 2022-10-26 10:16:25+00 69.6 69.6 0 0 1 2022-11-10 11:46:46.493+00 2022-12-05 18:42:52.969+00 870 177 870 DES-128161 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128161 expense
128174 2290 2022-10-26 09:57:20+00 55.8 55.8 0 0 1 2022-11-10 11:47:29.598+00 2022-12-05 18:43:14.195+00 870 177 870 DES-128174 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-128174 expense
163890 2290 2022-12-05 20:39:44+00 271.8 271.8 0 0 1 2023-01-10 13:07:37.091+00 2023-01-10 13:07:37.096+00 870 870 05/12/2022 17:39-RUP4H47-5821299 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5821299 DES-163890 expense
163893 2290 2022-12-05 23:14:52+00 23.4 23.4 0 0 1 2023-01-10 13:07:43.468+00 2023-01-10 13:07:43.476+00 870 870 05/12/2022 20:14-RUP4H49-5821299 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5821299 DES-163893 expense