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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
82814 2290 240 2022-09-23 19:24:44+00 5 5 0 0 1 2022-10-24 16:21:04.485+00 2022-12-06 02:44:07.058+00 870 177 870 DES-082814 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-082814 expense
41794 2290 322 2022-08-17 02:46:46+00 73.62 73.62 0 0 1 2022-09-29 14:32:10.239+00 2022-11-22 12:41:28.698+00 870 77 870 DES-041794 SP-330 - km 350+000 - Norte - Sales de Oliveira 5425013 DES-041794 expense
82610 2290 132 2022-09-23 11:56:45+00 15 15 0 0 1 2022-10-24 16:18:00.69+00 2022-12-06 02:49:40.781+00 870 177 870 DES-082610 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082610 expense
41756 2290 194 2022-08-17 02:18:53+00 39.33 39.33 0 0 1 2022-09-29 14:31:28.384+00 2022-11-22 12:41:33.546+00 870 77 870 DES-041756 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041756 expense
41810 2290 113 2022-08-17 00:41:29+00 78.3 78.3 0 0 1 2022-09-29 14:32:24.978+00 2022-11-22 12:42:42.252+00 870 77 870 DES-041810 SP-330 - km 181+760 - Norte - Leme 5425013 DES-041810 expense
41840 2290 107 2022-08-17 00:29:13+00 55 55 0 0 1 2022-09-29 14:32:56.995+00 2022-11-22 12:43:32.317+00 870 77 870 DES-041840 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-041840 expense
41743 2290 324 2022-08-17 00:22:42+00 62.89 62.89 0 0 1 2022-09-29 14:31:11.493+00 2022-11-22 12:43:40.922+00 870 77 870 DES-041743 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-041743 expense
41850 2290 139 2022-08-16 23:56:12+00 78.3 78.3 0 0 1 2022-09-29 14:33:07.285+00 2022-11-22 12:44:40.56+00 870 77 870 DES-041850 SP-330 - km 215+000 - Norte - Pirassununga 5425013 DES-041850 expense
41762 2290 331 2022-08-16 23:53:28+00 70.77 70.77 0 0 1 2022-09-29 14:31:35.002+00 2022-11-22 12:44:43.159+00 870 77 870 DES-041762 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5425013 DES-041762 expense
41808 2290 128 2022-08-16 22:28:22+00 23.4 23.4 0 0 1 2022-09-29 14:32:22.848+00 2022-11-22 12:50:12.249+00 870 77 870 DES-041808 SP-021 - km 50+000 - Oeste - Parelheiros 5425013 DES-041808 expense