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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
127224 2290 2022-10-25 18:10:07+00 10 10 0 0 1 2022-11-10 11:23:39.021+00 2022-12-05 18:52:33.463+00 870 177 870 DES-127224 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127224 expense
77147 2290 326 2022-09-19 11:08:11+00 99.4 99.4 0 0 1 2022-10-24 13:52:21.042+00 2022-12-07 20:24:03.532+00 870 177 870 DES-077147 SP-055 - km 250 - Oeste - Santos 5593777 DES-077147 expense
61103 70 116 2022-01-04 12:16:27+00 0 0 0 0 1 2022-10-03 14:33:40.608+00 2022-10-03 14:33:40.652+00 43 43 04/01/2022 09:16-Diesel S10-497 DES-061103 expense
61106 669 121 2022-04-26 11:49:39+00 747.5 747.5 0 0 1 2022-10-03 14:33:43.812+00 2022-10-03 14:33:43.829+00 43 43 778506866 778506866 MARAJO GRANDE GOIANIA DES-061106 expense
77156 2290 193 2022-09-19 10:56:18+00 63.6 63.6 0 0 1 2022-10-24 13:52:45.715+00 2022-12-07 20:24:16.851+00 870 177 870 DES-077156 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077156 expense
32951 2290 124 2022-08-04 16:32:06+00 21.6 21.6 0 0 1 2022-09-29 11:25:42.25+00 2022-11-22 17:07:44.009+00 870 77 870 DES-032951 BR-050 - km 198+060 - SUL - Delta 5386272 DES-032951 expense
32993 2290 152 2022-08-04 14:34:09+00 43.5 43.5 0 0 1 2022-09-29 11:26:32.677+00 2022-11-22 17:12:23.42+00 870 77 870 DES-032993 SP-330 - km 181+760 - Norte - Leme 5386272 DES-032993 expense
40279 2290 2022-08-09 14:32:34+00 42 42 0 0 1 2022-09-29 14:09:39.085+00 2022-11-22 15:33:23.587+00 870 77 870 DES-040279 PRV1689 5425013 DES-040279 expense