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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
87460 2290 211 2022-06-28 13:19:43+00 27 27 0 0 1 2022-10-24 19:09:52.04+00 2022-11-29 20:53:55.297+00 870 77 870 DES-087460 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087460 expense
87455 2290 281 2022-06-28 16:41:54+00 63 63 0 0 1 2022-10-24 19:09:31.445+00 2022-11-29 20:50:38.507+00 870 77 870 DES-087455 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-087455 expense
87461 2290 162 2022-06-28 13:15:22+00 44.4 44.4 0 0 1 2022-10-24 19:09:55.098+00 2022-11-29 20:53:58.241+00 870 77 870 DES-087461 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087461 expense
87466 2290 132 2022-06-28 13:13:03+00 37 37 0 0 1 2022-10-24 19:10:07.461+00 2022-11-29 20:54:01.866+00 870 77 870 DES-087466 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087466 expense
51195 2290 2022-09-07 15:21:15+00 64.8 64.8 0 0 1 2022-09-30 13:52:48.091+00 2022-12-08 14:27:44.992+00 870 177 870 DES-051195 PRV1689 5509943 DES-051195 expense
2022-08-01 03:00:00+00 2022-07-31 03:00:00+00 5204 1422 222 2022-07-29 12:43:52+00 2.5 2.5 0 0 1 2022-08-19 20:10:50.121+00 2022-10-24 19:11:20.856+00 376 870 376 22130362921756 22130362921756 PRACA: SP021, KM15+610, NORTE, OSASCO - PREFIXO: - CATEG: 01 - MARCA: CHERY - RODOVIA: CCR RODOANEL - TAG: 0715742357 22130362921 DES-005204 expense
93965 2290 177 2022-07-05 23:21:47+00 22.51 22.51 0 0 1 2022-10-25 14:01:03.37+00 2022-12-09 12:55:52.901+00 870 177 870 DES-093965 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-093965 expense
87503 2290 202 2022-06-28 17:19:01+00 15.6 15.6 0 0 1 2022-10-24 19:12:10.904+00 2022-11-29 20:50:08.664+00 870 77 870 DES-087503 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-087503 expense
87485 2290 150 2022-06-28 14:10:17+00 63.08 63.08 0 0 1 2022-10-24 19:11:03.612+00 2022-11-29 20:53:08.948+00 870 77 870 DES-087485 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087485 expense
87509 2290 325 2022-06-28 17:12:42+00 48.6 48.6 0 0 1 2022-10-24 19:12:24.299+00 2022-11-29 20:50:16.932+00 870 77 870 DES-087509 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087509 expense