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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
128480 2290 2022-10-26 15:53:40+00 43.5 43.5 0 0 1 2022-11-10 11:58:38.048+00 2022-12-05 18:34:17.396+00 870 177 870 DES-128480 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128480 expense
128481 2290 2022-10-26 15:53:16+00 43.5 43.5 0 0 1 2022-11-10 11:58:39.558+00 2022-12-05 18:34:18.466+00 870 177 870 DES-128481 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128481 expense
128475 2290 2022-10-26 14:42:10+00 10 10 0 0 1 2022-11-10 11:58:30.34+00 2022-12-05 18:35:46.662+00 870 177 870 DES-128475 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128475 expense
128490 2290 2022-10-26 14:42:02+00 34.8 34.8 0 0 1 2022-11-10 11:59:03.457+00 2022-12-05 18:35:48.354+00 870 177 870 DES-128490 SP-330 - km 181+760 - Sul - Leme 5709676 DES-128490 expense
128470 2290 2022-10-26 14:32:41+00 82.8 82.8 0 0 1 2022-11-10 11:58:20.903+00 2022-12-05 18:36:00.031+00 870 177 870 DES-128470 SP-340 - km 123+500 - Norte - Campinas 5709676 DES-128470 expense
128462 2290 2022-10-26 12:38:22+00 102.31 102.31 0 0 1 2022-11-10 11:58:07.573+00 2022-12-05 18:39:21.589+00 870 177 870 DES-128462 SP-330 - km 405+000 - norte - Ituverava 5709676 DES-128462 expense
128461 2290 2022-10-26 12:38:10+00 52.53 52.53 0 0 1 2022-11-10 11:58:05.972+00 2022-12-05 18:39:22.57+00 870 177 870 DES-128461 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-128461 expense
128485 2290 2022-10-25 14:06:06+00 66.6 66.6 0 0 1 2022-11-10 11:58:49.43+00 2022-12-05 18:55:44.744+00 870 177 870 DES-128485 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-128485 expense
128477 2290 2022-10-25 09:16:52+00 44.4 44.4 0 0 1 2022-11-10 11:58:33.506+00 2022-12-05 18:58:36.391+00 870 177 870 DES-128477 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-128477 expense
167724 2290 2022-12-02 21:57:10+00 83.69 83.69 0 0 1 2023-01-10 15:09:52.348+00 2023-01-10 15:09:52.354+00 870 870 02/12/2022 18:57-RUP4H45-5821299 SP 310 - km 181+350 - SUL - RIO CLARO 5821299 DES-167724 expense