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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
128189 2290 2022-10-26 08:53:46+00 16 16 0 0 1 2022-11-10 11:48:00.53+00 2022-12-05 18:44:25.986+00 870 177 870 DES-128189 SP-070 - km 57 - Leste - Guararema 5709676 DES-128189 expense
128204 2290 2022-10-26 03:52:31+00 93.5 93.5 0 0 1 2022-11-10 11:48:43.012+00 2022-12-05 18:45:35.366+00 870 177 870 DES-128204 SP-310 - km 282+400 - Norte - Araraquara 5709676 DES-128204 expense
128213 2290 2022-10-26 03:44:59+00 94.62 94.62 0 0 1 2022-11-10 11:49:06.542+00 2022-12-05 18:45:36.579+00 870 177 870 DES-128213 SP-330 - km 350+000 - Sul - Sales de Oliveira 5709676 DES-128213 expense
128211 2290 2022-10-26 02:51:32+00 63 63 0 0 1 2022-11-10 11:49:02.512+00 2022-12-05 18:45:50.762+00 870 177 870 DES-128211 SP-348 - km 77+430 - Norte - Itupeva 5709676 DES-128211 expense
128209 2290 2022-10-26 02:31:56+00 60.9 60.9 0 0 1 2022-11-10 11:48:57.129+00 2022-12-05 18:45:53.043+00 870 177 870 DES-128209 SP-330 - km 215+000 - Norte - Pirassununga 5709676 DES-128209 expense
128202 2290 2022-10-26 02:28:53+00 15 15 0 0 1 2022-11-10 11:48:35.688+00 2022-12-05 18:45:55.139+00 870 177 870 DES-128202 SP-021 - km 25+360 - Sul - Sao Paulo 5709676 DES-128202 expense
128197 2290 2022-10-26 01:53:05+00 43.5 43.5 0 0 1 2022-11-10 11:48:25.129+00 2022-12-05 18:46:06.265+00 870 177 870 DES-128197 SP-330 - km 181+760 - Norte - Leme 5709676 DES-128197 expense
130845 2290 2022-10-28 12:35:20+00 16.6 16.6 0 0 1 2022-11-10 14:46:39.102+00 2022-12-05 18:02:24.851+00 870 177 870 DES-130845 OOA7H71 5709676 DES-130845 expense
163906 2290 2022-12-05 21:21:10+00 70.4 70.4 0 0 1 2023-01-10 13:08:12.761+00 2023-01-10 13:08:12.77+00 870 870 05/12/2022 18:21-JBA7A17-5821299 SP 310 - km 398+500 - Norte - Catigua 5821299 DES-163906 expense
163912 2290 2022-12-05 23:36:16+00 55.8 55.8 0 0 1 2023-01-10 13:08:27.704+00 2023-01-10 13:08:27.71+00 870 870 05/12/2022 20:36-JBB0J62-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-163912 expense