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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
83443 2290 285 2022-09-24 08:27:14+00 35.7 35.7 0 0 1 2022-10-24 16:31:51.281+00 2022-12-06 02:41:14.349+00 870 177 870 DES-083443 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083443 expense
83455 2290 105 2022-09-22 11:54:41+00 63 63 0 0 1 2022-10-24 16:32:16.541+00 2022-12-07 19:31:34.581+00 870 177 870 DES-083455 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-083455 expense
83452 2290 113 2022-09-24 15:41:38+00 81 81 0 0 1 2022-10-24 16:32:10.447+00 2022-12-06 02:38:11.512+00 870 177 870 DES-083452 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-083452 expense
83570 2290 125 2022-09-21 14:39:15+00 181.2 181.2 0 0 1 2022-10-24 16:35:34.315+00 2022-12-07 19:46:53.376+00 870 177 870 DES-083570 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083570 expense
83460 2290 105 2022-09-24 12:09:47+00 74.2 74.2 0 0 1 2022-10-24 16:32:25.972+00 2022-12-06 02:39:39.455+00 870 177 870 DES-083460 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083460 expense
83448 2290 113 2022-09-22 11:49:51+00 59.2 59.2 0 0 1 2022-10-24 16:32:03.267+00 2022-12-07 19:31:44.56+00 870 177 870 DES-083448 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-083448 expense
83435 2290 188 2022-09-24 10:19:56+00 25.5 25.5 0 0 1 2022-10-24 16:31:39.878+00 2022-12-06 02:40:36.753+00 870 177 870 DES-083435 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-083435 expense
83507 2290 124 2022-09-24 18:54:18+00 112.2 112.2 0 0 1 2022-10-24 16:33:39.167+00 2022-12-06 02:36:47.736+00 870 177 870 DES-083507 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-083507 expense
83444 2290 1481 2022-09-24 15:50:30+00 43.2 43.2 0 0 1 2022-10-24 16:31:54.279+00 2022-12-06 02:38:06.651+00 870 177 870 DES-083444 SP-215 - km 104+400 - Oeste - Descalvado 5593777 DES-083444 expense
83509 2290 320 2022-09-25 07:29:27+00 70.77 70.77 0 0 1 2022-10-24 16:33:41.913+00 2022-12-06 02:35:10.741+00 870 177 870 DES-083509 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-083509 expense