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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
95528 2290 2022-07-06 10:26:47+00 94.5 94.5 0 0 1 2022-10-25 14:59:08.232+00 2022-12-09 12:52:04.824+00 870 177 870 DES-095528 RNG4D09 5246234 DES-095528 expense
81153 2290 171 2022-09-19 12:31:10+00 12.92 12.92 0 0 1 2022-10-24 15:34:15.102+00 2022-12-07 20:22:51.166+00 870 177 870 DES-081153 BR 116 - km 180 - SUL - GUARAREMA 5593777 DES-081153 expense
82699 2290 2022-09-21 16:31:18+00 22.6 22.6 0 0 1 2022-10-24 16:19:09.022+00 2022-12-07 19:44:25.403+00 870 177 870 DES-082699 OOA7H71 5593777 DES-082699 expense
81157 2290 328 2022-09-19 14:46:16+00 7.5 7.5 0 0 1 2022-10-24 15:34:21.482+00 2022-12-07 20:21:26.736+00 870 177 870 DES-081157 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081157 expense
81095 2290 122 2022-09-18 17:57:32+00 42 42 0 0 1 2022-10-24 15:32:47.726+00 2022-12-07 20:26:14.16+00 870 177 870 DES-081095 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-081095 expense
81165 2290 135 2022-09-19 14:27:00+00 15 15 0 0 1 2022-10-24 15:34:33.358+00 2022-12-07 20:21:37.383+00 870 177 870 DES-081165 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081165 expense
81172 2290 120 2022-09-19 14:09:18+00 23.4 23.4 0 0 1 2022-10-24 15:34:43.976+00 2022-12-07 20:21:54.001+00 870 177 870 DES-081172 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-081172 expense
81148 2290 179 2022-09-19 14:07:37+00 63.6 63.6 0 0 1 2022-10-24 15:34:06.569+00 2022-12-07 20:21:58.379+00 870 177 870 DES-081148 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-081148 expense
81168 2290 108 2022-09-19 14:08:23+00 99.4 99.4 0 0 1 2022-10-24 15:34:37.552+00 2022-12-07 20:21:56.651+00 870 177 870 DES-081168 SP-055 - km 250 - Oeste - Santos 5593777 DES-081168 expense
92914 2290 195 2022-07-05 21:50:40+00 16.91 16.91 0 0 1 2022-10-25 12:56:39.698+00 2022-12-09 12:57:13.473+00 870 177 870 DES-092914 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-092914 expense