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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
83908 2290 194 2022-09-27 13:21:20+00 31.8 31.8 0 0 1 2022-10-24 16:45:29.79+00 2022-12-06 02:17:53.507+00 870 177 870 DES-083908 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083908 expense
83937 2290 194 2022-09-27 08:14:29+00 31.54 31.54 0 0 1 2022-10-24 16:46:29.047+00 2022-12-06 02:21:12.845+00 870 177 870 DES-083937 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-083937 expense
83880 2290 111 2022-09-26 23:54:30+00 74.4 74.4 0 0 1 2022-10-24 16:44:42.886+00 2022-12-06 02:22:11.521+00 870 177 870 DES-083880 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083880 expense
83920 2290 1474 2022-09-27 11:13:20+00 23.4 23.4 0 0 1 2022-10-24 16:46:06.636+00 2022-12-06 02:19:55.004+00 870 177 870 DES-083920 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083920 expense
83921 2290 204 2022-09-27 13:21:33+00 10 10 0 0 1 2022-10-24 16:46:07.993+00 2022-12-06 02:17:52.715+00 870 177 870 DES-083921 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083921 expense
83936 2290 71 2022-09-27 04:55:32+00 37.8 37.8 0 0 1 2022-10-24 16:46:27.882+00 2022-12-06 02:21:21.887+00 870 177 870 DES-083936 BR-050 - km 198+060 - SUL - Delta 5593777 DES-083936 expense
83923 2290 71 2022-09-27 02:10:44+00 36.4 36.4 0 0 1 2022-10-24 16:46:10.232+00 2022-12-06 02:21:29.848+00 870 177 870 DES-083923 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-083923 expense
83915 2290 189 2022-09-27 14:42:08+00 56.8 56.8 0 0 1 2022-10-24 16:45:55.919+00 2022-12-06 02:16:31.163+00 870 177 870 DES-083915 SP-055 - km 250 - Oeste - Santos 5593777 DES-083915 expense
83930 2290 285 2022-09-27 14:44:08+00 65.1 65.1 0 0 1 2022-10-24 16:46:19.202+00 2022-12-06 02:16:27.906+00 870 177 870 DES-083930 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083930 expense
83924 2290 177 2022-09-27 11:26:23+00 56.8 56.8 0 0 1 2022-10-24 16:46:11.494+00 2022-12-06 02:19:45.216+00 870 177 870 DES-083924 SP-055 - km 250 - Oeste - Santos 5593777 DES-083924 expense