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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
80178 2290 280 2022-09-23 11:22:10+00 40.8 40.8 0 0 1 2022-10-24 15:14:17.835+00 2022-12-06 02:50:09.906+00 870 177 870 DES-080178 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5593777 DES-080178 expense
80098 2290 179 2022-09-22 19:39:46+00 11.7 11.7 0 0 1 2022-10-24 15:11:36.128+00 2022-12-06 02:55:46.249+00 870 177 870 DES-080098 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-080098 expense
95465 2290 2022-07-06 20:22:46+00 94.62 94.62 0 0 1 2022-10-25 14:58:17.85+00 2022-12-09 12:42:50.27+00 870 177 870 DES-095465 RNG4D02 5246234 DES-095465 expense
95400 2290 2022-07-06 08:53:35+00 15 15 0 0 1 2022-10-25 14:57:24.951+00 2022-12-09 12:53:11.399+00 870 177 870 DES-095400 PRV1H39 5246234 DES-095400 expense
80226 2290 180 2022-09-23 14:59:11+00 39.33 39.33 0 0 1 2022-10-24 15:16:16.878+00 2022-12-06 02:47:20.537+00 870 177 870 DES-080226 SP-330 - km 281+000 - NORTE - SAO SIMAO 5593777 DES-080226 expense
80155 2290 164 2022-09-23 12:39:05+00 181.2 181.2 0 0 1 2022-10-24 15:13:15.951+00 2022-12-06 02:49:10.703+00 870 177 870 DES-080155 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-080155 expense
95397 2290 216 2022-07-08 23:29:20+00 44.4 44.4 0 0 1 2022-10-25 14:57:22.636+00 2022-12-09 13:24:55.912+00 870 177 870 DES-095397 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-095397 expense
95461 2290 319 2022-07-08 23:48:38+00 84 84 0 0 1 2022-10-25 14:58:13.208+00 2022-12-09 13:24:33.677+00 870 177 870 DES-095461 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-095461 expense
95371 2290 2022-07-05 20:31:28+00 63 63 0 0 1 2022-10-25 14:57:00.334+00 2022-12-09 12:58:27.996+00 870 177 870 DES-095371 PRV1799 5246234 DES-095371 expense
95373 2290 2022-07-05 15:25:23+00 16.6 16.6 0 0 1 2022-10-25 14:57:01.851+00 2022-12-09 13:03:27.079+00 870 177 870 DES-095373 OOA7H71 5246234 DES-095373 expense