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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
126561 2290 2022-10-25 00:57:12+00 27.3 27.3 0 0 1 2022-11-09 14:09:03.521+00 2022-12-05 18:59:47.142+00 870 177 870 DES-126561 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126561 expense
126579 2290 2022-10-25 00:52:08+00 271.8 271.8 0 0 1 2022-11-09 14:10:38.423+00 2022-12-05 18:59:50.816+00 870 177 870 DES-126579 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-126579 expense
126585 2290 2022-10-25 00:32:53+00 17.5 17.5 0 0 1 2022-11-09 14:10:56.933+00 2022-12-05 18:59:58.911+00 870 177 870 DES-126585 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-126585 expense
126566 2290 2022-10-25 00:27:09+00 63.93 63.93 0 0 1 2022-11-09 14:09:16.169+00 2022-12-05 19:00:02.13+00 870 177 870 DES-126566 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-126566 expense
126590 2290 2022-10-24 23:45:40+00 63 63 0 0 1 2022-11-09 14:11:05.107+00 2022-12-05 19:00:16.862+00 870 177 870 DES-126590 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-126590 expense
126582 2290 2022-10-24 23:06:26+00 37.8 37.8 0 0 1 2022-11-09 14:10:52.001+00 2022-12-05 19:00:28.232+00 870 177 870 DES-126582 BR-050 - km 198+060 - NORTE - Delta 5709676 DES-126582 expense
126563 2290 2022-10-24 22:32:27+00 53 53 0 0 1 2022-11-09 14:09:07.093+00 2022-12-05 19:00:43.812+00 870 177 870 DES-126563 SP-330 - km 26+495 - Sul - Sao Paulo 5709676 DES-126563 expense
126595 2290 2022-10-24 22:18:38+00 3.9 3.9 0 0 1 2022-11-09 14:11:14.834+00 2022-12-05 19:00:50.555+00 870 177 870 DES-126595 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126595 expense
126575 2290 2022-10-24 21:47:03+00 23.4 23.4 0 0 1 2022-11-09 14:10:26.905+00 2022-12-05 19:01:05.788+00 870 177 870 DES-126575 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-126575 expense
126584 2290 2022-10-24 20:56:11+00 120.8 120.8 0 0 1 2022-11-09 14:10:55.665+00 2022-12-05 19:01:22.225+00 870 177 870 DES-126584 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5709676 DES-126584 expense