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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
78617 2290 180 2022-09-21 10:24:46+00 151 151 0 0 1 2022-10-24 14:30:20.314+00 2022-12-07 19:53:09.896+00 870 177 870 DES-078617 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-078617 expense
78616 2290 321 2022-09-20 18:21:21+00 59.2 59.2 0 0 1 2022-10-24 14:30:17.584+00 2022-12-07 20:02:42.546+00 870 177 870 DES-078616 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-078616 expense
78610 2290 113 2022-09-18 10:04:13+00 59.2 59.2 0 0 1 2022-10-24 14:30:03.935+00 2022-12-07 20:31:16.091+00 870 177 870 DES-078610 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-078610 expense
78615 2290 111 2022-09-20 18:33:09+00 59.2 59.2 0 0 1 2022-10-24 14:30:15.918+00 2022-12-07 20:02:28.056+00 870 177 870 DES-078615 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-078615 expense
78586 2290 244 2022-09-21 12:03:24+00 4.9 4.9 0 0 1 2022-10-24 14:29:32.462+00 2022-12-07 19:51:00.09+00 870 177 870 DES-078586 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-078586 expense
95013 2290 162 2022-07-08 12:47:49+00 52.2 52.2 0 0 1 2022-10-25 14:50:31.82+00 2022-12-09 13:35:46.844+00 870 177 870 DES-095013 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-095013 expense
94891 2290 180 2022-07-08 08:16:25+00 42 42 0 0 1 2022-10-25 14:48:23.895+00 2022-12-09 13:41:25.578+00 870 177 870 DES-094891 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-094891 expense
94951 2290 325 2022-07-08 11:01:25+00 70.77 70.77 0 0 1 2022-10-25 14:49:34.4+00 2022-12-09 13:37:50.86+00 870 177 870 DES-094951 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-094951 expense
94873 2290 327 2022-07-08 09:58:05+00 95.4 95.4 0 0 1 2022-10-25 14:48:10.994+00 2022-12-09 13:39:20.542+00 870 177 870 DES-094873 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-094873 expense
94999 2290 180 2022-07-08 11:14:18+00 181.2 181.2 0 0 1 2022-10-25 14:50:12.241+00 2022-12-09 13:37:31.712+00 870 177 870 DES-094999 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-094999 expense