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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
126136 2290 2022-10-24 10:20:30+00 11.6 11.6 0 0 1 2022-11-09 13:48:31.888+00 2022-12-05 19:09:20.16+00 870 177 870 DES-126136 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126136 expense
126133 2290 2022-10-24 09:56:10+00 56.8 56.8 0 0 1 2022-11-09 13:48:26.742+00 2022-12-05 19:09:27.707+00 870 177 870 DES-126133 SP-055 - km 250 - Oeste - Santos 5709676 DES-126133 expense
126135 2290 2022-10-24 10:20:36+00 14.5 14.5 0 0 1 2022-11-09 13:48:30.325+00 2022-12-05 19:09:19.148+00 870 177 870 DES-126135 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126135 expense
126165 2290 2022-10-23 10:53:12+00 38.5 38.5 0 0 1 2022-11-09 13:49:32.075+00 2022-12-05 19:17:42.011+00 870 177 870 DES-126165 BR-153 - km 268+100 - SUL - Marilia 5709676 DES-126165 expense
126148 2290 2022-10-24 11:11:34+00 24 24 0 0 1 2022-11-09 13:48:56.552+00 2022-12-05 19:08:44.648+00 870 177 870 DES-126148 SP-070 - km 57 - Oeste - Guararema 5709676 DES-126148 expense
126159 2290 2022-10-22 21:29:07+00 63.08 63.08 0 0 1 2022-11-09 13:49:20.462+00 2022-12-05 19:21:49.222+00 870 177 870 DES-126159 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-126159 expense
126161 2290 2022-10-24 10:54:54+00 15.6 15.6 0 0 1 2022-11-09 13:49:24.769+00 2022-12-05 19:08:50.35+00 870 177 870 DES-126161 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126161 expense
126144 2290 2022-10-24 05:28:21+00 95.4 95.4 0 0 1 2022-11-09 13:48:48.344+00 2022-12-05 19:10:20.008+00 870 177 870 DES-126144 SP-348 - km 36+200 - Sul - Caieiras 5709676 DES-126144 expense
126146 2290 2022-10-23 10:13:10+00 46.8 46.8 0 0 1 2022-11-09 13:48:51.273+00 2022-12-05 19:18:17.352+00 870 177 870 DES-126146 BR-365 - km 648+535 - Oeste - UBERLANDIA 5709676 DES-126146 expense
126126 2290 2022-10-22 15:40:12+00 56.8 56.8 0 0 1 2022-11-09 13:48:09.26+00 2022-12-05 19:27:53.823+00 870 177 870 DES-126126 SP-055 - km 250 - Oeste - Santos 5709676 DES-126126 expense