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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
127797 2290 2022-10-26 00:02:31+00 74.4 74.4 0 0 1 2022-11-10 11:34:11.817+00 2022-12-05 18:47:00.208+00 870 177 870 DES-127797 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127797 expense
127807 2290 2022-10-25 23:59:56+00 46.5 46.5 0 0 1 2022-11-10 11:34:20.498+00 2022-12-05 18:47:04.677+00 870 177 870 DES-127807 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127807 expense
127831 2290 2022-10-25 23:55:56+00 37.2 37.2 0 0 1 2022-11-10 11:34:42.085+00 2022-12-05 18:47:14.029+00 870 177 870 DES-127831 SP-330 - km 118.000 - Norte - Nova Odessa 5709676 DES-127831 expense
127835 2290 2022-10-25 23:53:45+00 31.5 31.5 0 0 1 2022-11-10 11:34:47.964+00 2022-12-05 18:47:17.161+00 870 177 870 DES-127835 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127835 expense
127975 2290 2022-10-25 22:45:16+00 17.5 17.5 0 0 1 2022-11-10 11:37:35.518+00 2022-12-05 18:48:30.076+00 870 177 870 DES-127975 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127975 expense
127958 2290 2022-10-25 22:41:27+00 12.5 12.5 0 0 1 2022-11-10 11:37:00.611+00 2022-12-05 18:48:33.544+00 870 177 870 DES-127958 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127958 expense
127939 2290 2022-10-25 22:01:39+00 19.5 19.5 0 0 1 2022-11-10 11:36:37.516+00 2022-12-05 18:49:12.784+00 870 177 870 DES-127939 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127939 expense
127963 2290 2022-10-25 21:58:57+00 19.5 19.5 0 0 1 2022-11-10 11:37:07.949+00 2022-12-05 18:49:21.484+00 870 177 870 DES-127963 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127963 expense
127854 2290 2022-10-25 21:49:07+00 63.6 63.6 0 0 1 2022-11-10 11:35:10.67+00 2022-12-05 18:49:30.895+00 870 177 870 DES-127854 SP-348 - km 39+047 - Norte - Franco da Rocha 5709676 DES-127854 expense
127853 2290 2022-10-25 21:48:38+00 47.21 47.21 0 0 1 2022-11-10 11:35:08.761+00 2022-12-05 18:49:32.747+00 870 177 870 DES-127853 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5709676 DES-127853 expense