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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
92920 2290 332 2022-07-05 21:05:25+00 55 55 0 0 1 2022-10-25 12:57:30.009+00 2022-12-09 12:57:59.678+00 870 177 870 DES-092920 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-092920 expense
81189 2290 183 2022-09-19 13:09:07+00 20.4 20.4 0 0 1 2022-10-24 15:35:18.185+00 2022-12-07 20:22:26.969+00 870 177 870 DES-081189 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-081189 expense
81177 2290 127 2022-09-19 14:49:18+00 22.51 22.51 0 0 1 2022-10-24 15:34:56.416+00 2022-12-07 20:21:23.853+00 870 177 870 DES-081177 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-081177 expense
81174 2290 171 2022-09-19 13:42:06+00 120.8 120.8 0 0 1 2022-10-24 15:34:51.492+00 2022-12-07 20:22:11.722+00 870 177 870 DES-081174 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-081174 expense
81181 2290 327 2022-09-19 14:17:46+00 22.5 22.5 0 0 1 2022-10-24 15:35:02.901+00 2022-12-07 20:21:45.399+00 870 177 870 DES-081181 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081181 expense
81180 2290 171 2022-09-19 13:37:33+00 15.6 15.6 0 0 1 2022-10-24 15:35:01.718+00 2022-12-07 20:22:15.407+00 870 177 870 DES-081180 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-081180 expense
81142 2290 199 2022-09-19 14:33:26+00 33.2 33.2 0 0 1 2022-10-24 15:33:56.669+00 2022-12-07 20:21:33.06+00 870 177 870 DES-081142 SP-300 - km 76+300 - Oeste - Itupeva 5593777 DES-081142 expense
81097 2290 135 2022-09-18 17:53:50+00 52.2 52.2 0 0 1 2022-10-24 15:32:50.857+00 2022-12-07 20:26:15.015+00 870 177 870 DES-081097 SP-330 - km 181+760 - Sul - Leme 5593777 DES-081097 expense
81146 2290 280 2022-09-19 13:57:02+00 55 55 0 0 1 2022-10-24 15:34:03.177+00 2022-12-07 20:22:04.168+00 870 177 870 DES-081146 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-081146 expense
81155 2290 195 2022-09-19 15:00:11+00 10 10 0 0 1 2022-10-24 15:34:18.221+00 2022-12-07 20:21:09.539+00 870 177 870 DES-081155 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-081155 expense