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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
127346 2290 2022-10-25 15:28:24+00 42 42 0 0 1 2022-11-10 11:25:37.575+00 2022-12-05 18:54:42.449+00 870 177 870 DES-127346 SP-340 - km 254+690 - Norte - Casa Branca 5709676 DES-127346 expense
127303 2290 2022-10-21 18:24:59+00 63 63 0 0 1 2022-11-10 11:24:57.148+00 2022-12-05 19:59:41.703+00 870 177 870 DES-127303 PRV1819 5709676 DES-127303 expense
127427 2290 2022-10-22 11:08:07+00 78.3 78.3 0 0 1 2022-11-10 11:27:15.918+00 2022-12-05 19:55:00.784+00 870 177 870 DES-127427 PRV1789 5709676 DES-127427 expense
127324 2290 2022-10-25 14:44:25+00 10 10 0 0 1 2022-11-10 11:25:17.06+00 2022-12-05 18:55:13.65+00 870 177 870 DES-127324 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127324 expense
127459 2290 2022-10-22 00:58:14+00 35 35 0 0 1 2022-11-10 11:27:53.059+00 2022-12-05 19:56:46.256+00 870 177 870 DES-127459 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127459 expense
127451 2290 2022-10-25 13:32:41+00 11.6 11.6 0 0 1 2022-11-10 11:27:45.925+00 2022-12-05 18:56:07.38+00 870 177 870 DES-127451 SP-021 - km 87+940 - Leste - Ribeirao Pires 5709676 DES-127451 expense
127440 2290 2022-10-25 13:35:47+00 94.5 94.5 0 0 1 2022-11-10 11:27:32.688+00 2022-12-05 18:56:04.605+00 870 177 870 DES-127440 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-127440 expense
127470 2290 2022-10-25 13:27:51+00 35.1 35.1 0 0 1 2022-11-10 11:28:01.917+00 2022-12-05 18:56:08.243+00 870 177 870 DES-127470 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-127470 expense
127401 2290 2022-10-21 20:54:20+00 42 42 0 0 1 2022-11-10 11:26:37.758+00 2022-12-05 19:58:24.314+00 870 177 870 DES-127401 PRV1809 5709676 DES-127401 expense
127474 2290 2022-10-25 13:25:19+00 54.53 54.53 0 0 1 2022-11-10 11:28:06.125+00 2022-12-05 18:56:09.124+00 870 177 870 DES-127474 SP-225 - km 144+830 - Oeste - Brotas 5709676 DES-127474 expense