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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
127571 2290 2022-10-22 17:08:35+00 42 42 0 0 1 2022-11-10 11:29:42.472+00 2022-12-05 19:26:26.2+00 870 177 870 DES-127571 PRV1689 5709676 DES-127571 expense
154407 2290 2022-11-26 09:57:44+00 63.6 63.6 0 0 1 2022-12-13 18:47:31.523+00 2022-12-13 18:47:31.571+00 870 870 26/11/2022 06:57-JAT2C90-5798688 SP 348 - km 39+047 - Norte - Franco da Rocha 5798688 DES-154407 expense
154408 2290 2022-11-26 09:31:24+00 63.6 63.6 0 0 1 2022-12-13 18:47:35.049+00 2022-12-13 18:47:35.059+00 870 870 26/11/2022 06:31-JAK8E36-5798688 SP 348 - km 36+200 - Sul - Caieiras 5798688 DES-154408 expense
127439 2290 2022-10-22 14:32:26+00 65.7 65.7 0 0 1 2022-11-10 11:27:31.727+00 2022-12-05 19:29:02.24+00 870 177 870 DES-127439 PRV1819 5709676 DES-127439 expense
154410 2290 2022-11-26 09:19:17+00 55.8 55.8 0 0 1 2022-12-13 18:47:44.11+00 2022-12-13 18:47:44.131+00 870 870 26/11/2022 06:19-JBA5F83-5798688 SP 330 - km 118.000 - Sul - Nova Odessa 5798688 DES-154410 expense
127450 2290 2022-10-22 14:24:07+00 55.86 55.86 0 0 1 2022-11-10 11:27:45.782+00 2022-12-05 19:29:10.348+00 870 177 870 DES-127450 PRV1749 5709676 DES-127450 expense
127420 2290 2022-10-22 13:40:17+00 42 42 0 0 1 2022-11-10 11:27:03.333+00 2022-12-05 19:29:32.826+00 870 177 870 DES-127420 PRV1749 5709676 DES-127420 expense
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