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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
53138 2290 124 2022-09-10 09:39:20+00 19.5 19.5 0 0 1 2022-09-30 14:31:05.382+00 2022-12-08 13:59:41.145+00 870 177 870 DES-053138 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053138 expense
81637 2290 212 2022-09-20 19:36:39+00 39.33 39.33 0 0 1 2022-10-24 15:48:14.903+00 2022-12-07 20:00:34.627+00 870 177 870 DES-081637 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081637 expense
81562 2290 338 2022-09-20 15:33:24+00 14.7 14.7 0 0 1 2022-10-24 15:46:00.555+00 2022-12-07 20:06:54.274+00 870 177 870 DES-081562 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-081562 expense
81647 2290 1478 2022-09-20 19:54:16+00 158.4 158.4 0 0 1 2022-10-24 15:48:29.473+00 2022-12-07 20:00:08.344+00 870 177 870 DES-081647 SP-310 - km 398+500 - Sul - Catigua 5593777 DES-081647 expense
81606 2290 329 2022-09-20 20:02:01+00 47.21 47.21 0 0 1 2022-10-24 15:47:09.128+00 2022-12-07 19:59:56.067+00 870 177 870 DES-081606 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-081606 expense
81621 2290 207 2022-09-20 19:46:08+00 10 10 0 0 1 2022-10-24 15:47:48.112+00 2022-12-07 20:00:22.352+00 870 177 870 DES-081621 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081621 expense
81563 2290 1477 2022-09-20 14:32:58+00 52.2 52.2 0 0 1 2022-10-24 15:46:02.016+00 2022-12-07 20:08:16.649+00 870 177 870 DES-081563 SP-330 - km 181+760 - Norte - Leme 5593777 DES-081563 expense
93029 2290 196 2022-07-06 15:52:11+00 39.33 39.33 0 0 1 2022-10-25 13:02:00.207+00 2022-12-09 12:46:54.62+00 870 177 870 DES-093029 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-093029 expense
93019 2290 245 2022-07-06 13:42:20+00 3.23 3.23 0 0 1 2022-10-25 13:01:29.169+00 2022-12-09 12:48:47.984+00 870 177 870 DES-093019 BR 116 - km 204 - NORTE - ARUJA 5246234 DES-093019 expense
93052 2290 181 2022-07-06 19:01:36+00 53 53 0 0 1 2022-10-25 13:02:52.742+00 2022-12-09 12:44:05.696+00 870 177 870 DES-093052 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093052 expense