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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
83074 2290 172 2022-09-23 16:18:34+00 120.8 120.8 0 0 1 2022-10-24 16:24:31.787+00 2022-12-06 02:46:18.723+00 870 177 870 DES-083074 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-083074 expense
83094 2290 2022-09-20 19:25:11+00 5 5 0 0 1 2022-10-24 16:24:45.185+00 2022-12-07 20:00:54.747+00 870 177 870 DES-083094 OOA7H71 5593777 DES-083094 expense
83031 2290 331 2022-09-23 17:20:57+00 65.1 65.1 0 0 1 2022-10-24 16:23:54.232+00 2022-12-06 02:45:37.123+00 870 177 870 DES-083031 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083031 expense
83006 2290 150 2022-09-23 19:49:30+00 27.93 27.93 0 0 1 2022-10-24 16:23:31.833+00 2022-12-06 02:43:47.133+00 870 177 870 DES-083006 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-083006 expense
83152 2290 285 2022-09-23 17:27:57+00 51.8 51.8 0 0 1 2022-10-24 16:25:39.983+00 2022-12-06 02:45:30.648+00 870 177 870 DES-083152 BR-050 - km 104+900 - NORTE - Uberlandia 5593777 DES-083152 expense
82918 2290 195 2022-09-23 18:11:38+00 42.4 42.4 0 0 1 2022-10-24 16:22:27.378+00 2022-12-06 02:44:51.741+00 870 177 870 DES-082918 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082918 expense
82902 2290 2022-09-22 07:34:20+00 37.8 37.8 0 0 1 2022-10-24 16:22:15.181+00 2022-12-07 19:35:57.026+00 870 177 870 DES-082902 RNF3E28 5593777 DES-082902 expense
83166 2290 118 2022-09-23 20:17:12+00 15 15 0 0 1 2022-10-24 16:25:54.063+00 2022-12-06 02:43:33.486+00 870 177 870 DES-083166 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083166 expense
83064 2290 199 2022-09-23 19:31:52+00 53 53 0 0 1 2022-10-24 16:24:24.155+00 2022-12-06 02:44:02.699+00 870 177 870 DES-083064 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083064 expense
83187 2290 2022-09-22 08:58:25+00 52.2 52.2 0 0 1 2022-10-24 16:26:12.472+00 2022-12-07 19:35:13.616+00 870 177 870 DES-083187 PRV1789 5593777 DES-083187 expense