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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
126746 2290 2022-10-25 11:19:31+00 15 15 0 0 1 2022-11-09 14:18:46.971+00 2022-12-05 18:57:34.595+00 870 177 870 DES-126746 SP-021 - km 7+000 - Oeste - Sao Paulo 5709676 DES-126746 expense
126744 2290 2022-10-25 11:16:16+00 83.69 83.69 0 0 1 2022-11-09 14:18:44.545+00 2022-12-05 18:57:39.016+00 870 177 870 DES-126744 SP-310 - km 181+350 - SUL - RIO CLARO 5709676 DES-126744 expense
126741 2290 2022-10-25 11:25:12+00 5 5 0 0 1 2022-11-09 14:18:39.496+00 2022-12-05 18:57:27.655+00 870 177 870 DES-126741 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-126741 expense
126737 2290 2022-10-25 11:29:09+00 31.44 31.44 0 0 1 2022-11-09 14:18:26.951+00 2022-12-05 18:57:26.775+00 870 177 870 DES-126737 SP-330 - km 281+000 - SUL - SAO SIMAO 5709676 DES-126737 expense
126757 2290 2022-10-25 11:11:36+00 29.45 29.45 0 0 1 2022-11-09 14:19:02.474+00 2022-12-05 18:57:44.412+00 870 177 870 DES-126757 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-126757 expense
126735 2290 2022-10-25 11:22:44+00 63.6 63.6 0 0 1 2022-11-09 14:18:19.1+00 2022-12-05 18:57:30.326+00 870 177 870 DES-126735 SP-330 - km 26+495 - Norte - Sao Paulo 5709676 DES-126735 expense
126740 2290 2022-10-25 11:11:43+00 9.8 9.8 0 0 1 2022-11-09 14:18:34.111+00 2022-12-05 18:57:43.244+00 870 177 870 DES-126740 SP-280 - km 23+000 - Leste - Barueri 5709676 DES-126740 expense
126742 2290 2022-10-25 11:12:25+00 93.5 93.5 0 0 1 2022-11-09 14:18:41.932+00 2022-12-05 18:57:42.172+00 870 177 870 DES-126742 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-126742 expense