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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
47677 2290 111 2022-09-07 15:20:45+00 89.49 89.49 0 0 1 2022-09-30 12:34:13.332+00 2022-12-08 14:27:45.895+00 870 177 870 DES-047677 SP-330 - km 405+000 - norte - Ituverava 5509943 DES-047677 expense
87507 2290 215 2022-06-13 20:08:57+00 31.8 31.8 0 0 1 2022-10-24 19:12:21.319+00 2022-11-29 20:59:06.227+00 870 77 870 DES-087507 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-087507 expense
47713 2290 325 2022-09-07 15:18:52+00 78.3 78.3 0 0 1 2022-09-30 12:35:37.614+00 2022-12-08 14:27:49.673+00 870 177 870 DES-047713 SP-330 - km 215+000 - Norte - Pirassununga 5509943 DES-047713 expense
87579 2290 216 2022-06-28 18:26:52+00 90.6 90.6 0 0 1 2022-10-24 19:15:42.425+00 2022-11-29 20:48:48.192+00 870 77 870 DES-087579 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-087579 expense
93962 2290 71 2022-07-05 23:09:33+00 84 84 0 0 1 2022-10-25 14:00:57.139+00 2022-12-09 12:55:55.8+00 870 177 870 DES-093962 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093962 expense
87534 2290 330 2022-06-28 18:17:36+00 168.3 168.3 0 0 1 2022-10-24 19:13:35.328+00 2022-11-29 20:49:02.116+00 870 77 870 DES-087534 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-087534 expense
47784 2290 151 2022-09-07 15:12:42+00 43.5 43.5 0 0 1 2022-09-30 12:37:45.918+00 2022-12-08 14:27:54.628+00 870 177 870 DES-047784 SP-330 - km 181+760 - Norte - Leme 5509943 DES-047784 expense
87563 2290 180 2022-06-28 17:55:08+00 44.4 44.4 0 0 1 2022-10-24 19:14:51.086+00 2022-11-29 20:49:24.293+00 870 77 870 DES-087563 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-087563 expense
93973 2290 125 2022-07-05 22:15:29+00 63.08 63.08 0 0 1 2022-10-25 14:01:24.117+00 2022-12-09 12:56:52.672+00 870 177 870 DES-093973 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-093973 expense
87571 2290 71 2022-06-28 18:05:30+00 63 63 0 0 1 2022-10-24 19:15:11.609+00 2022-11-29 20:49:16.866+00 870 77 870 DES-087571 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-087571 expense