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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
79619 2290 189 2022-09-22 10:59:52+00 44.4 44.4 0 0 1 2022-10-24 14:58:14.07+00 2022-12-07 19:33:01.832+00 870 177 870 DES-079619 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-079619 expense
92657 2290 217 2022-07-05 11:20:59+00 15 15 0 0 1 2022-10-25 12:42:20.585+00 2022-12-09 13:06:09.513+00 870 177 870 DES-092657 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092657 expense
79552 2290 325 2022-09-22 12:23:44+00 127.8 127.8 0 0 1 2022-10-24 14:55:48.139+00 2022-12-07 19:30:14.448+00 870 177 870 DES-079552 SP-055 - km 250 - Oeste - Santos 5593777 DES-079552 expense
79554 2290 152 2022-09-22 11:03:28+00 47.21 47.21 0 0 1 2022-10-24 14:55:52.016+00 2022-12-07 19:32:59.817+00 870 177 870 DES-079554 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-079554 expense
79544 2290 166 2022-09-22 12:16:24+00 15 15 0 0 1 2022-10-24 14:55:29.521+00 2022-12-07 19:30:25.216+00 870 177 870 DES-079544 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-079544 expense
79550 2290 170 2022-09-22 11:58:05+00 29.4 29.4 0 0 1 2022-10-24 14:55:41.809+00 2022-12-07 19:31:24.204+00 870 177 870 DES-079550 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-079550 expense
95171 2290 2022-07-04 16:44:02+00 82.8 82.8 0 0 1 2022-10-25 14:53:05.148+00 2022-12-09 13:11:21.559+00 870 177 870 DES-095171 PRV1789 5246234 DES-095171 expense
79656 2290 166 2022-09-22 13:01:00+00 181.2 181.2 0 0 1 2022-10-24 14:59:38.331+00 2022-12-07 19:28:50.829+00 870 177 870 DES-079656 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-079656 expense
79560 2290 169 2022-09-22 11:04:32+00 55.8 55.8 0 0 1 2022-10-24 14:56:06.502+00 2022-12-07 19:32:57.986+00 870 177 870 DES-079560 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-079560 expense
79659 2290 321 2022-09-22 11:24:22+00 55 55 0 0 1 2022-10-24 14:59:44.223+00 2022-12-07 19:32:31.608+00 870 177 870 DES-079659 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-079659 expense