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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
127530 2290 2022-10-22 17:11:37+00 74.4 74.4 0 0 1 2022-11-10 11:29:03.047+00 2022-12-05 19:26:17.232+00 870 177 870 DES-127530 RNG4D02 5709676 DES-127530 expense
127525 2290 2022-10-25 18:59:10+00 42 42 0 0 1 2022-11-10 11:28:58.12+00 2022-12-05 18:51:44.86+00 870 177 870 DES-127525 SP-340 - km 254+690 - Norte - Casa Branca 5709676 DES-127525 expense
127500 2290 2022-10-25 20:03:46+00 63 63 0 0 1 2022-11-10 11:28:30.857+00 2022-12-05 18:50:55.857+00 870 177 870 DES-127500 SP-348 - km 159+550 - Sul - Limeira 5709676 DES-127500 expense
127481 2290 2022-10-25 19:33:25+00 35.1 35.1 0 0 1 2022-11-10 11:28:15.261+00 2022-12-05 18:51:22.358+00 870 177 870 DES-127481 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5709676 DES-127481 expense
127542 2290 2022-10-25 22:35:17+00 15 15 0 0 1 2022-11-10 11:29:14.143+00 2022-12-05 18:48:49.406+00 870 177 870 DES-127542 SP-021 - km 3+050 - Oeste - Sao Paulo 5709676 DES-127542 expense
127507 2290 2022-10-22 15:35:00+00 73.8 73.8 0 0 1 2022-11-10 11:28:37.865+00 2022-12-05 19:28:00.962+00 870 177 870 DES-127507 PRV1809 5709676 DES-127507 expense
127290 2290 2022-10-25 17:49:40+00 63 63 0 0 1 2022-11-10 11:24:39.49+00 2022-12-05 18:52:51.576+00 870 177 870 DES-127290 SP-348 - km 77+430 - Sul - Itupeva 5709676 DES-127290 expense
127532 2290 2022-10-25 21:47:00+00 81 81 0 0 1 2022-11-10 11:29:04.879+00 2022-12-05 18:49:37.324+00 870 177 870 DES-127532 BR-153 - km 685+800 - SUL - ITUMBIARA 5709676 DES-127532 expense
127518 2290 2022-10-22 16:56:37+00 74.2 74.2 0 0 1 2022-11-10 11:28:50.955+00 2022-12-05 19:26:30.996+00 870 177 870 DES-127518 RNF3E28 5709676 DES-127518 expense
127493 2290 2022-10-25 20:16:38+00 5 5 0 0 1 2022-11-10 11:28:26.6+00 2022-12-05 18:50:45.271+00 870 177 870 DES-127493 SP-021 - km 14+290 - Oeste - Osasco 5709676 DES-127493 expense