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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
128152 2290 2022-10-26 10:30:23+00 15.6 15.6 0 0 1 2022-11-10 11:46:24.689+00 2022-12-05 18:42:33.59+00 870 177 870 DES-128152 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128152 expense
128131 2290 2022-10-26 09:49:27+00 60.9 60.9 0 0 1 2022-11-10 11:45:27.441+00 2022-12-05 18:43:26.24+00 870 177 870 DES-128131 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128131 expense
128126 2290 2022-10-26 09:38:41+00 14.5 14.5 0 0 1 2022-11-10 11:45:15.821+00 2022-12-05 18:43:44.116+00 870 177 870 DES-128126 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-128126 expense
128127 2290 2022-10-26 09:33:11+00 12.5 12.5 0 0 1 2022-11-10 11:45:19.325+00 2022-12-05 18:43:50.12+00 870 177 870 DES-128127 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-128127 expense
128133 2290 2022-10-26 09:28:39+00 52.2 52.2 0 0 1 2022-11-10 11:45:32.065+00 2022-12-05 18:43:53.167+00 870 177 870 DES-128133 BR-135 - km 523+300 - sul - BUENOPOLIS 5709676 DES-128133 expense
128130 2290 2022-10-26 09:23:44+00 16 16 0 0 1 2022-11-10 11:45:25.252+00 2022-12-05 18:43:55.058+00 870 177 870 DES-128130 SP-070 - km 57 - Leste - Guararema 5709676 DES-128130 expense
128132 2290 2022-10-26 08:53:01+00 19.5 19.5 0 0 1 2022-11-10 11:45:29.586+00 2022-12-05 18:44:28.452+00 870 177 870 DES-128132 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-128132 expense
163876 2290 2022-12-05 22:22:04+00 105.6 105.6 0 0 1 2023-01-10 13:07:01.42+00 2023-01-10 13:07:01.436+00 870 870 05/12/2022 19:22-JBA7A23-5821299 SP 310 - km 398+500 - Sul - Catigua 5821299 DES-163876 expense
163880 2290 2022-12-05 22:56:18+00 75.81 75.81 0 0 1 2023-01-10 13:07:14.429+00 2023-01-10 13:07:14.46+00 870 870 05/12/2022 19:56-GBO5F57-5821299 SP 330 - km 281+000 - SUL - SAO SIMAO 5821299 DES-163880 expense
163883 2290 2022-12-05 22:28:45+00 49.8 49.8 0 0 1 2023-01-10 13:07:21.275+00 2023-01-10 13:07:21.285+00 870 870 05/12/2022 19:28-JAN1H62-5821299 BR 050 - km 143+985 - SUL - Ipameri 5821299 DES-163883 expense