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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
90189 2290 1479 2022-07-02 18:58:10+00 105.6 105.6 0 0 1 2022-10-24 21:35:34.089+00 2022-12-09 11:57:07.191+00 870 177 870 DES-090189 SP-310 - km 398+500 - Norte - Catigua 5246234 DES-090189 expense
77136 2290 130 2022-09-19 10:36:23+00 19.5 19.5 0 0 1 2022-10-24 13:52:00.856+00 2022-12-07 20:24:22.705+00 870 177 870 DES-077136 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077136 expense
236286 2023-03-21 14:29:46.752+00 16400 16400 0 2023-03-21 15:00:38.696+00 2023-03-21 15:00:38.707+00 1040 1040 DES-236286 expense
77178 2290 165 2022-09-19 10:00:54+00 7.5 7.5 0 0 1 2022-10-24 13:54:00.397+00 2022-12-07 20:24:43.879+00 870 177 870 DES-077178 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-077178 expense
90190 2290 105 2022-07-02 18:28:38+00 22.2 22.2 0 0 1 2022-10-24 21:35:35.804+00 2022-12-09 11:57:26.194+00 870 177 870 DES-090190 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-090190 expense
77158 2290 240 2022-09-19 11:09:57+00 14.7 14.7 0 0 1 2022-10-24 13:52:51.653+00 2022-12-07 20:24:01.955+00 870 177 870 DES-077158 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-077158 expense
90188 2290 1479 2022-07-02 18:15:31+00 75 75 0 0 1 2022-10-24 21:35:31.773+00 2022-12-09 11:57:33.458+00 870 177 870 DES-090188 SP-310 - km 346+404 - Norte - Fernando Prestes 5246234 DES-090188 expense
90180 2290 1474 2022-07-02 18:12:34+00 112.2 112.2 0 0 1 2022-10-24 21:35:20.424+00 2022-12-09 11:57:35.281+00 870 177 870 DES-090180 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-090180 expense
90185 2290 178 2022-07-02 17:04:55+00 52.2 52.2 0 0 1 2022-10-24 21:35:27.924+00 2022-12-09 11:57:59.325+00 870 177 870 DES-090185 SP-330 - km 181+760 - Sul - Leme 5246234 DES-090185 expense
77160 2290 120 2022-09-19 09:53:17+00 42 42 0 0 1 2022-10-24 13:52:54.008+00 2022-12-07 20:24:46.563+00 870 177 870 DES-077160 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-077160 expense