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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
83564 2290 331 2022-09-21 16:51:07+00 49 49 0 0 1 2022-10-24 16:35:26.499+00 2022-12-07 19:43:48.413+00 870 177 870 DES-083564 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-083564 expense
83574 2290 1481 2022-09-23 14:05:34+00 271.8 271.8 0 0 1 2022-10-24 16:35:40.225+00 2022-12-06 02:48:05.879+00 870 177 870 DES-083574 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083574 expense
83582 2290 132 2022-09-23 15:52:45+00 85.2 85.2 0 0 1 2022-10-24 16:35:52.395+00 2022-12-06 02:46:39.076+00 870 177 870 DES-083582 SP-055 - km 250 - Oeste - Santos 5593777 DES-083582 expense
83571 2290 105 2022-09-23 19:35:43+00 71 71 0 0 1 2022-10-24 16:35:36.036+00 2022-12-06 02:43:57.587+00 870 177 870 DES-083571 SP-055 - km 250 - Oeste - Santos 5593777 DES-083571 expense
83553 2290 150 2022-09-26 11:05:50+00 55.8 55.8 0 0 1 2022-10-24 16:35:12.11+00 2022-12-06 02:29:48.283+00 870 177 870 DES-083553 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083553 expense
83510 2290 1483 2022-09-24 18:52:21+00 158.4 158.4 0 0 1 2022-10-24 16:33:43.368+00 2022-12-06 02:36:48.523+00 870 177 870 DES-083510 SP-310 - km 398+500 - Norte - Catigua 5593777 DES-083510 expense
140259 2290 2022-11-05 21:01:37+00 25.5 25.5 0 0 1 2022-12-12 20:03:07.844+00 2022-12-12 20:03:07.853+00 870 870 05/11/2022 18:01-JBA6D30-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140259 expense
140262 2290 2022-11-05 10:11:25+00 43.5 43.5 0 0 1 2022-12-12 20:03:12.548+00 2022-12-12 20:03:12.556+00 870 870 05/11/2022 07:11-JAQ1C61-5747735 SP-330 - km 215+000 - Norte - Pirassununga 5747735 DES-140262 expense
142770 2290 2022-11-10 05:19:34+00 43.5 43.5 0 0 1 2022-12-13 11:33:06.78+00 2022-12-13 11:33:06.787+00 870 870 10/11/2022 02:19-JBA7A14-5770747 SP-330 - km 215+000 - Norte - Pirassununga 5770747 DES-142770 expense
83572 2290 106 2022-09-22 17:51:49+00 151 151 0 0 1 2022-10-24 16:35:37.322+00 2022-12-07 19:22:28.362+00 870 177 870 DES-083572 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083572 expense