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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
95574 2290 324 2022-07-09 13:28:37+00 35.1 35.1 0 0 1 2022-10-25 14:59:45.292+00 2022-12-09 13:20:10.311+00 870 177 870 DES-095574 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-095574 expense
92852 2290 1475 2022-07-05 13:11:20+00 168.3 168.3 0 0 1 2022-10-25 12:52:47.453+00 2022-12-09 13:04:50.357+00 870 177 870 DES-092852 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-092852 expense
92845 2290 112 2022-07-05 15:00:10+00 71 71 0 0 1 2022-10-25 12:52:32.361+00 2022-12-09 13:03:43.288+00 870 177 870 DES-092845 SP-055 - km 250 - Oeste - Santos 5246234 DES-092845 expense
92851 2290 1482 2022-07-05 15:21:36+00 94.5 94.5 0 0 1 2022-10-25 12:52:44.514+00 2022-12-09 13:03:28.064+00 870 177 870 DES-092851 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-092851 expense
92854 2290 157 2022-07-05 15:01:32+00 43.5 43.5 0 0 1 2022-10-25 12:52:51.22+00 2022-12-09 13:03:41.47+00 870 177 870 DES-092854 SP-330 - km 181+760 - Norte - Leme 5246234 DES-092854 expense
92855 2290 185 2022-07-05 15:25:43+00 15 15 0 0 1 2022-10-25 12:52:54.413+00 2022-12-09 13:03:25.868+00 870 177 870 DES-092855 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092855 expense
92859 2290 202 2022-07-05 15:25:58+00 15 15 0 0 1 2022-10-25 12:53:06.552+00 2022-12-09 13:03:24.985+00 870 177 870 DES-092859 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-092859 expense
95445 2290 2022-07-05 22:53:33+00 69.6 69.6 0 0 1 2022-10-25 14:58:01.893+00 2022-12-09 12:56:11.218+00 870 177 870 DES-095445 RNF3E28 5246234 DES-095445 expense
92860 2290 187 2022-07-05 15:28:07+00 52.2 52.2 0 0 1 2022-10-25 12:53:08.564+00 2022-12-09 13:03:21.503+00 870 177 870 DES-092860 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-092860 expense
95440 2290 2022-07-05 21:35:10+00 42.65 42.65 0 0 1 2022-10-25 14:57:57.5+00 2022-12-09 12:57:32.189+00 870 177 870 DES-095440 RNF3J30 5246234 DES-095440 expense