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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
80927 2290 326 2022-09-18 13:59:12+00 95.4 95.4 0 0 1 2022-10-24 15:28:41.489+00 2022-12-07 20:28:27.51+00 870 177 870 DES-080927 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-080927 expense
81069 2290 57 2022-09-17 20:47:31+00 15.6 15.6 0 0 1 2022-10-24 15:32:08.77+00 2022-12-07 20:34:15.038+00 870 177 870 DES-081069 BR-290 - km 60+000 - - Gravatai 5593777 DES-081069 expense
80914 2290 216 2022-09-17 14:22:22+00 30.6 30.6 0 0 1 2022-10-24 15:28:23.402+00 2022-12-07 20:40:46.598+00 870 177 870 DES-080914 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-080914 expense
80946 2290 123 2022-09-18 17:09:46+00 63.6 63.6 0 0 1 2022-10-24 15:29:07.721+00 2022-12-07 20:26:35.926+00 870 177 870 DES-080946 SP-330 - km 26+495 - Sul - Sao Paulo 5593777 DES-080946 expense
53147 2290 193 2022-09-10 11:01:39+00 31.8 31.8 0 0 1 2022-09-30 14:31:15.431+00 2022-12-08 13:58:36.256+00 870 177 870 DES-053147 SP-348 - km 39+047 - Norte - Franco da Rocha 5558134 DES-053147 expense
53135 2290 167 2022-09-10 10:50:17+00 43.5 43.5 0 0 1 2022-09-30 14:31:02.092+00 2022-12-08 13:58:42.984+00 870 177 870 DES-053135 SP-330 - km 215+000 - Norte - Pirassununga 5558134 DES-053135 expense
53122 2290 285 2022-09-10 10:48:58+00 55 55 0 0 1 2022-09-30 14:30:45.449+00 2022-12-08 13:58:44.056+00 870 177 870 DES-053122 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5558134 DES-053122 expense
81037 2290 186 2022-09-18 10:44:45+00 63 63 0 0 1 2022-10-24 15:31:21.193+00 2022-12-07 20:30:54.298+00 870 177 870 DES-081037 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-081037 expense
81027 2290 108 2022-09-18 11:10:24+00 17.5 17.5 0 0 1 2022-10-24 15:31:08.913+00 2022-12-07 20:30:32.796+00 870 177 870 DES-081027 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-081027 expense
81049 2290 142 2022-09-18 09:42:07+00 52.53 52.53 0 0 1 2022-10-24 15:31:39.247+00 2022-12-07 20:31:27.895+00 870 177 870 DES-081049 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-081049 expense