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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
127340 2290 2022-10-25 17:03:56+00 30 30 0 0 1 2022-11-10 11:25:32.561+00 2022-12-05 18:53:33.088+00 870 177 870 DES-127340 SP-280 - km 158+300 - leste - Quadra 5709676 DES-127340 expense
127322 2290 2022-10-21 17:12:13+00 2.5 2.5 0 0 1 2022-11-10 11:25:15.069+00 2022-12-05 20:00:31.94+00 870 177 870 DES-127322 EWJ0331 5709676 DES-127322 expense
127289 2290 2022-10-21 16:43:29+00 83.69 83.69 0 0 1 2022-11-10 11:24:38.381+00 2022-12-05 20:00:46.751+00 870 177 870 DES-127289 JAY4C37 5709676 DES-127289 expense
127332 2290 2022-10-21 15:19:41+00 42 42 0 0 1 2022-11-10 11:25:23.633+00 2022-12-05 20:01:46.123+00 870 177 870 DES-127332 PRV1789 5709676 DES-127332 expense
127368 2290 2022-10-25 13:54:10+00 15.6 15.6 0 0 1 2022-11-10 11:25:57.332+00 2022-12-05 18:55:52.483+00 870 177 870 DES-127368 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-127368 expense
127379 2290 2022-10-21 14:51:53+00 43.8 43.8 0 0 1 2022-11-10 11:26:11.017+00 2022-12-05 20:02:00.992+00 870 177 870 DES-127379 PRV1789 5709676 DES-127379 expense
127374 2290 2022-10-25 16:25:38+00 30 30 0 0 1 2022-11-10 11:26:05.45+00 2022-12-05 18:53:56.814+00 870 177 870 DES-127374 SP-280 - km 208+400 - leste - Itatinga 5709676 DES-127374 expense
127348 2290 2022-10-25 15:26:44+00 63 63 0 0 1 2022-11-10 11:25:40.119+00 2022-12-05 18:54:45.936+00 870 177 870 DES-127348 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127348 expense
127419 2290 2022-10-25 15:25:27+00 16 16 0 0 1 2022-11-10 11:27:01.897+00 2022-12-05 18:54:47.783+00 870 177 870 DES-127419 SP-070 - km 57 - Oeste - Guararema 5709676 DES-127419 expense
127444 2290 2022-10-25 13:45:24+00 23.4 23.4 0 0 1 2022-11-10 11:27:39.599+00 2022-12-05 18:55:55.232+00 870 177 870 DES-127444 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127444 expense