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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
126758 2290 2022-10-25 11:15:46+00 23.56 23.56 0 0 1 2022-11-09 14:19:03.535+00 2022-12-05 18:57:39.936+00 870 177 870 DES-126758 BR 116 - km 165 - SUL - JACAREI 5709676 DES-126758 expense
126736 2290 2022-10-25 11:17:13+00 14.8 14.8 0 0 1 2022-11-09 14:18:25.767+00 2022-12-05 18:57:36.566+00 870 177 870 DES-126736 BR-116 - km 485+700 - NORTE - Cajati 5709676 DES-126736 expense
126745 2290 2022-10-25 11:19:06+00 28.12 28.12 0 0 1 2022-11-09 14:18:45.822+00 2022-12-05 18:57:35.606+00 870 177 870 DES-126745 SP-310 - km 216+800 - Norte - Itirapina 5709676 DES-126745 expense
126750 2290 2022-10-25 09:46:26+00 14.5 14.5 0 0 1 2022-11-09 14:18:53.295+00 2022-12-05 18:58:27.919+00 870 177 870 DES-126750 SP-021 - km 124+740 - Leste - Itaquaquecetuba 5709676 DES-126750 expense
126747 2290 2022-10-25 10:04:04+00 19.5 19.5 0 0 1 2022-11-09 14:18:48.657+00 2022-12-05 18:58:22.024+00 870 177 870 DES-126747 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126747 expense
126726 2290 2022-10-25 12:21:13+00 23.56 23.56 0 0 1 2022-11-09 14:18:05.034+00 2022-12-05 18:56:56.163+00 870 177 870 DES-126726 BR 116 - km 165 - NORTE - JACAREI 5709676 DES-126726 expense
126721 2290 2022-10-25 09:15:52+00 27.5 27.5 0 0 1 2022-11-09 14:17:57.49+00 2022-12-05 18:58:38.254+00 870 177 870 DES-126721 BR-116 - km 482+138 - Norte - Rafael Jambeiro 5709676 DES-126721 expense
126748 2290 2022-10-25 10:04:12+00 19.5 19.5 0 0 1 2022-11-09 14:18:50.133+00 2022-12-05 18:58:21.112+00 870 177 870 DES-126748 SP-021 - km 87+940 - Sul - Ribeirao Pires 5709676 DES-126748 expense
126725 2290 2022-10-23 18:57:13+00 63 63 0 0 1 2022-11-09 14:18:03.797+00 2022-12-05 19:12:18.618+00 870 177 870 DES-126725 SP-330 - km 152.000 - Sul - Limeira 5709676 DES-126725 expense
126752 2290 2022-10-25 04:49:38+00 46.55 46.55 0 0 1 2022-11-09 14:18:55.683+00 2022-12-05 18:59:07.628+00 870 177 870 DES-126752 SP-310 - km 181+350 - Norte - RIO CLARO 5709676 DES-126752 expense