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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
100593 2290 116 2022-07-13 15:00:22+00 34.8 34.8 0 0 1 2022-10-25 17:03:57.508+00 2022-12-09 14:18:05.188+00 870 177 870 DES-100593 SP-330 - km 181+760 - Sul - Leme 5294728 DES-100593 expense
27187 2290 207 2022-07-29 20:04:34+00 56.8 56.8 0 0 1 2022-09-27 14:03:50.622+00 2022-12-08 18:10:16.593+00 870 177 870 DES-027187 SP-055 - km 250 - Oeste - Santos 5386272 DES-027187 expense
27160 2290 193 2022-07-29 19:28:00+00 112.2 112.2 0 0 1 2022-09-27 14:02:59.654+00 2022-12-08 18:10:45.48+00 870 177 870 DES-027160 SP-310 - km 282+400 - Sul - Araraquara 5386272 DES-027160 expense
27172 2290 147 2022-07-29 19:11:43+00 63 63 0 0 1 2022-09-27 14:03:18.959+00 2022-12-08 18:11:02.086+00 870 177 870 DES-027172 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-027172 expense
27050 2290 145 2022-07-29 19:07:24+00 63 63 0 0 1 2022-09-27 13:58:54.692+00 2022-12-08 18:11:04.691+00 870 177 870 DES-027050 SP-348 - km 77+430 - Sul - Itupeva 5386272 DES-027050 expense
27166 2290 169 2022-07-29 18:46:38+00 63.6 63.6 0 0 1 2022-09-27 14:03:08.91+00 2022-12-08 18:11:27.268+00 870 177 870 DES-027166 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-027166 expense
27068 2290 198 2022-07-29 18:45:00+00 63.6 63.6 0 0 1 2022-09-27 13:59:53.1+00 2022-12-08 18:11:29.737+00 870 177 870 DES-027068 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-027068 expense
27109 2290 186 2022-07-29 18:42:06+00 63.6 63.6 0 0 1 2022-09-27 14:01:13.566+00 2022-12-08 18:11:31.406+00 870 177 870 DES-027109 SP-348 - km 36+200 - Sul - Caieiras 5386272 DES-027109 expense
27099 2290 180 2022-07-29 18:38:56+00 23.4 23.4 0 0 1 2022-09-27 14:00:55.409+00 2022-12-08 18:11:34.561+00 870 177 870 DES-027099 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5386272 DES-027099 expense
27073 2290 212 2022-07-29 18:33:10+00 55.8 55.8 0 0 1 2022-09-27 14:00:01.06+00 2022-12-08 18:11:39.696+00 870 177 870 DES-027073 SP-348 - km 115+520 - Sul - Sumare 5386272 DES-027073 expense