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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
128973 2290 2022-10-27 13:03:15+00 23.4 23.4 0 0 1 2022-11-10 12:16:58.957+00 2022-12-05 18:19:35.59+00 870 177 870 DES-128973 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-128973 expense
128975 2290 2022-10-27 10:43:07+00 52.2 52.2 0 0 1 2022-11-10 12:17:03.801+00 2022-12-05 18:22:37.276+00 870 177 870 DES-128975 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128975 expense
128974 2290 2022-10-27 13:03:01+00 23.4 23.4 0 0 1 2022-11-10 12:17:01.417+00 2022-12-05 18:19:36.632+00 870 177 870 DES-128974 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-128974 expense
128986 2290 2022-10-27 12:37:51+00 66.6 66.6 0 0 1 2022-11-10 12:17:22.955+00 2022-12-05 18:20:08.856+00 870 177 870 DES-128986 BR-153 - km 553+100 - Sul - PROF JAMIL 5709676 DES-128986 expense
128984 2290 2022-10-27 09:10:47+00 31.2 31.2 0 0 1 2022-11-10 12:17:19.569+00 2022-12-05 18:24:07.489+00 870 177 870 DES-128984 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5709676 DES-128984 expense
128985 2290 2022-10-26 22:34:28+00 29.6 29.6 0 0 1 2022-11-10 12:17:21.06+00 2022-12-05 18:26:32.865+00 870 177 870 DES-128985 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-128985 expense
128971 2290 2022-10-26 12:43:30+00 14.8 14.8 0 0 1 2022-11-10 12:16:54.689+00 2022-12-05 18:39:15.6+00 870 177 870 DES-128971 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-128971 expense
128977 2290 2022-10-26 17:43:06+00 44.4 44.4 0 0 1 2022-11-10 12:17:07.42+00 2022-12-05 18:32:03.008+00 870 177 870 DES-128977 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-128977 expense
128978 2290 2022-10-26 17:43:52+00 44.4 44.4 0 0 1 2022-11-10 12:17:08.906+00 2022-12-05 18:31:58.639+00 870 177 870 DES-128978 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-128978 expense
128979 2290 2022-10-26 17:48:44+00 44.4 44.4 0 0 1 2022-11-10 12:17:10.598+00 2022-12-05 18:31:48.887+00 870 177 870 DES-128979 BR-153 - km 553+100 - Norte - PROF JAMIL 5709676 DES-128979 expense