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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
126328 2290 2022-10-24 16:17:19+00 23.4 23.4 0 0 1 2022-11-09 13:56:36.649+00 2022-12-05 19:04:43.769+00 870 177 870 DES-126328 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126328 expense
126323 2290 2022-10-24 13:11:59+00 56.8 56.8 0 0 1 2022-11-09 13:56:26.644+00 2022-12-05 19:06:41.83+00 870 177 870 DES-126323 SP-055 - km 250 - Oeste - Santos 5709676 DES-126323 expense
126312 2290 2022-10-24 13:04:22+00 42 42 0 0 1 2022-11-09 13:55:59.825+00 2022-12-05 19:06:47.975+00 870 177 870 DES-126312 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5709676 DES-126312 expense
126321 2290 2022-10-24 13:02:39+00 11.6 11.6 0 0 1 2022-11-09 13:56:23.272+00 2022-12-05 19:06:50.844+00 870 177 870 DES-126321 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-126321 expense
126305 2290 2022-10-24 12:52:31+00 11.7 11.7 0 0 1 2022-11-09 13:55:46.333+00 2022-12-05 19:07:00.205+00 870 177 870 DES-126305 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-126305 expense
126311 2290 2022-10-24 12:51:04+00 56.8 56.8 0 0 1 2022-11-09 13:55:56.713+00 2022-12-05 19:07:02.084+00 870 177 870 DES-126311 SP-055 - km 250 - Oeste - Santos 5709676 DES-126311 expense
126294 2290 2022-10-24 12:40:35+00 3.9 3.9 0 0 1 2022-11-09 13:55:23.169+00 2022-12-05 19:07:10.98+00 870 177 870 DES-126294 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-126294 expense
126301 2290 2022-10-24 12:39:59+00 73.8 73.8 0 0 1 2022-11-09 13:55:37.921+00 2022-12-05 19:07:12.882+00 870 177 870 DES-126301 SP-340 - km 192+840 - Sul - Mogi Guacu 5709676 DES-126301 expense
126299 2290 2022-10-24 12:29:40+00 71 71 0 0 1 2022-11-09 13:55:30.581+00 2022-12-05 19:07:21.949+00 870 177 870 DES-126299 SP-055 - km 250 - Oeste - Santos 5709676 DES-126299 expense
126304 2290 2022-10-24 12:20:01+00 56.8 56.8 0 0 1 2022-11-09 13:55:44.913+00 2022-12-05 19:07:32.553+00 870 177 870 DES-126304 SP-055 - km 250 - Oeste - Santos 5709676 DES-126304 expense