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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
93051 2290 155 2022-07-06 18:38:21+00 18.6 18.6 0 0 1 2022-10-25 13:02:50.588+00 2022-12-09 12:44:31.536+00 870 177 870 DES-093051 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093051 expense
93023 2290 178 2022-07-06 16:04:58+00 47.21 47.21 0 0 1 2022-10-25 13:01:36.765+00 2022-12-09 12:46:45.52+00 870 177 870 DES-093023 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-093023 expense
93038 2290 200 2022-07-06 16:48:05+00 30.6 30.6 0 0 1 2022-10-25 13:02:19.675+00 2022-12-09 12:46:13.775+00 870 177 870 DES-093038 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-093038 expense
93050 2290 246 2022-07-06 17:43:30+00 7.4 7.4 0 0 1 2022-10-25 13:02:48.69+00 2022-12-09 12:45:24.336+00 870 177 870 DES-093050 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-093050 expense
93033 2290 322 2022-07-06 18:43:00+00 35.7 35.7 0 0 1 2022-10-25 13:02:07.344+00 2022-12-09 12:44:24.882+00 870 177 870 DES-093033 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5246234 DES-093033 expense
81618 2290 158 2022-09-20 20:25:07+00 33.72 33.72 0 0 1 2022-10-24 15:47:39.641+00 2022-12-07 19:59:29.957+00 870 177 870 DES-081618 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-081618 expense
81645 2290 110 2022-09-20 20:01:42+00 17.5 17.5 0 0 1 2022-10-24 15:48:25.907+00 2022-12-07 19:59:59.659+00 870 177 870 DES-081645 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081645 expense
53191 2290 175 2022-09-10 09:38:01+00 19.5 19.5 0 0 1 2022-09-30 14:32:21.407+00 2022-12-08 13:59:42.828+00 870 177 870 DES-053191 SP-021 - km 50+000 - Oeste - Parelheiros 5558134 DES-053191 expense
53046 2290 984 2022-09-10 09:32:58+00 66.6 66.6 0 0 1 2022-09-30 14:29:09.239+00 2022-12-08 13:59:45.599+00 870 177 870 DES-053046 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-053046 expense
53154 2290 203 2022-09-10 09:31:59+00 52.2 52.2 0 0 1 2022-09-30 14:31:24.381+00 2022-12-08 13:59:46.542+00 870 177 870 DES-053154 SP-330 - km 181+760 - Sul - Leme 5558134 DES-053154 expense