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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
87458 2290 193 2022-06-28 14:24:21+00 14 14 0 0 1 2022-10-24 19:09:44.929+00 2022-11-29 20:52:50.756+00 870 77 870 DES-087458 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087458 expense
49666 2290 169 2022-09-07 15:54:59+00 63 63 0 0 1 2022-09-30 13:15:27.393+00 2022-12-08 14:27:13.439+00 870 177 870 DES-049666 SP-348 - km 77+430 - Sul - Itupeva 5509943 DES-049666 expense
87471 2290 124 2022-06-28 14:20:35+00 44.4 44.4 0 0 1 2022-10-24 19:10:23.849+00 2022-11-29 20:52:53.468+00 870 77 870 DES-087471 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087471 expense
47702 2290 325 2022-09-07 15:51:40+00 70.77 70.77 0 0 1 2022-09-30 12:35:15.727+00 2022-12-08 14:27:17.466+00 870 177 870 DES-047702 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-047702 expense
286339 5 597 2023-05-08 17:00:00+00 430 430 0 2023-05-17 20:11:41.363+00 2023-05-17 20:11:41.417+00 37 37 DES-286339 expense
55721 2290 139 2022-09-07 15:51:15+00 44.4 44.4 0 0 1 2022-09-30 16:03:34.115+00 2022-12-08 14:27:19.647+00 870 177 870 DES-055721 BR-050 - km 104+900 - SUL - Uberlandia 5558134 DES-055721 expense
87472 2290 110 2022-06-28 14:19:06+00 51.8 51.8 0 0 1 2022-10-24 19:10:26.945+00 2022-11-29 20:52:55.608+00 870 77 870 DES-087472 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-087472 expense
87477 2290 160 2022-06-28 13:44:41+00 27 27 0 0 1 2022-10-24 19:10:42.808+00 2022-11-29 20:53:29.719+00 870 77 870 DES-087477 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-087477 expense
87478 2290 131 2022-06-28 13:40:10+00 27 27 0 0 1 2022-10-24 19:10:46.145+00 2022-11-29 20:53:31.514+00 870 77 870 DES-087478 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-087478 expense
87484 2290 188 2022-06-28 14:32:18+00 52.2 52.2 0 0 1 2022-10-24 19:11:00.678+00 2022-11-29 20:52:42.427+00 870 77 870 DES-087484 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-087484 expense