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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
83607 2290 107 2022-09-25 15:55:24+00 54 54 0 0 1 2022-10-24 16:36:33.573+00 2022-12-06 02:32:40.515+00 870 177 870 DES-083607 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-083607 expense
83617 2290 108 2022-09-25 12:46:10+00 51.8 51.8 0 0 1 2022-10-24 16:36:47.964+00 2022-12-06 02:33:52.251+00 870 177 870 DES-083617 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-083617 expense
83727 2290 183 2022-09-24 12:13:47+00 46.2 46.2 0 0 1 2022-10-24 16:39:33.473+00 2022-12-06 02:39:37.523+00 870 177 870 DES-083727 BR-153 - km 183+800 - NORTE - Lins 5593777 DES-083727 expense
83634 2290 125 2022-09-26 10:45:58+00 55.8 55.8 0 0 1 2022-10-24 16:37:12.594+00 2022-12-06 02:29:54.837+00 870 177 870 DES-083634 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-083634 expense
83611 2290 194 2022-09-25 23:52:21+00 37 37 0 0 1 2022-10-24 16:36:38.898+00 2022-12-06 02:30:45.238+00 870 177 870 DES-083611 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-083611 expense
83584 2290 179 2022-09-26 11:35:39+00 55.86 55.86 0 0 1 2022-10-24 16:35:55.185+00 2022-12-06 02:29:35.773+00 870 177 870 DES-083584 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-083584 expense
83665 2290 107 2022-09-26 12:10:21+00 52.2 52.2 0 0 1 2022-10-24 16:38:00.67+00 2022-12-06 02:29:20.855+00 870 177 870 DES-083665 SP-330 - km 181+760 - Sul - Leme 5593777 DES-083665 expense
83652 2290 193 2022-09-26 12:00:34+00 63 63 0 0 1 2022-10-24 16:37:38.305+00 2022-12-06 02:29:28.906+00 870 177 870 DES-083652 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083652 expense
83690 2290 158 2022-09-26 21:17:03+00 63 63 0 0 1 2022-10-24 16:38:35.525+00 2022-12-06 02:24:14.618+00 870 177 870 DES-083690 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083690 expense
83685 2290 131 2022-09-26 20:44:35+00 55.86 55.86 0 0 1 2022-10-24 16:38:26.895+00 2022-12-06 02:24:37.741+00 870 177 870 DES-083685 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-083685 expense