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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
127431 2290 2022-10-22 10:13:23+00 83.7 83.7 0 0 1 2022-11-10 11:27:21.752+00 2022-12-05 19:55:30.297+00 870 177 870 DES-127431 PRV1799 5709676 DES-127431 expense
127414 2290 2022-10-22 09:38:58+00 63 63 0 0 1 2022-11-10 11:26:55.607+00 2022-12-05 19:55:41.999+00 870 177 870 DES-127414 PRV1799 5709676 DES-127414 expense
154413 2290 2022-11-26 09:51:01+00 12.5 12.5 0 0 1 2022-12-13 18:47:53.996+00 2022-12-13 18:47:54.007+00 870 870 26/11/2022 06:51-JBA5H89-5798688 SP 021 - km 3+050 - Oeste - Sao Paulo 5798688 DES-154413 expense
127602 2290 2022-10-25 23:44:06+00 42 42 0 0 1 2022-11-10 11:30:09.229+00 2022-12-05 18:47:25.997+00 870 177 870 DES-127602 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-127602 expense
127606 2290 2022-10-25 23:07:31+00 63.08 63.08 0 0 1 2022-11-10 11:30:13.108+00 2022-12-05 18:48:04.063+00 870 177 870 DES-127606 SP-330 - km 350+000 - Norte - Sales de Oliveira 5709676 DES-127606 expense
127538 2290 2022-10-25 22:09:29+00 3.9 3.9 0 0 1 2022-11-10 11:29:10.618+00 2022-12-05 18:49:04.923+00 870 177 870 DES-127538 SP-021 - km 50+000 - Oeste - Parelheiros 5709676 DES-127538 expense
127547 2290 2022-10-25 21:40:01+00 20.4 20.4 0 0 1 2022-11-10 11:29:20.602+00 2022-12-05 18:49:42.596+00 870 177 870 DES-127547 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5709676 DES-127547 expense
127504 2290 2022-10-25 19:26:28+00 42 42 0 0 1 2022-11-10 11:28:34.636+00 2022-12-05 18:51:27.812+00 870 177 870 DES-127504 SP-330 - km 152.000 - Norte - Limeira 5709676 DES-127504 expense
127411 2290 2022-10-25 13:47:32+00 120.8 120.8 0 0 1 2022-11-10 11:26:49.702+00 2022-12-05 18:55:53.373+00 870 177 870 DES-127411 SP-150 - km 31 - Sul - Riacho Grande 5709676 DES-127411 expense
127435 2290 2022-10-25 13:43:04+00 15.6 15.6 0 0 1 2022-11-10 11:27:26.222+00 2022-12-05 18:55:58.036+00 870 177 870 DES-127435 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5709676 DES-127435 expense