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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
83488 2290 179 2022-09-24 22:42:32+00 112.2 112.2 0 0 1 2022-10-24 16:33:06.273+00 2022-12-06 02:35:43.821+00 870 177 870 DES-083488 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-083488 expense
83505 2290 193 2022-09-24 20:04:51+00 112.2 112.2 0 0 1 2022-10-24 16:33:36.388+00 2022-12-06 02:36:21.56+00 870 177 870 DES-083505 SP-310 - km 282+400 - Sul - Araraquara 5593777 DES-083505 expense
83467 2290 280 2022-09-24 18:20:18+00 45.9 45.9 0 0 1 2022-10-24 16:32:37.576+00 2022-12-06 02:36:59.085+00 870 177 870 DES-083467 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083467 expense
83515 2290 1017 2022-09-24 22:27:47+00 89.49 89.49 0 0 1 2022-10-24 16:34:03.809+00 2022-12-06 02:35:49.468+00 870 177 870 DES-083515 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-083515 expense
83477 2290 194 2022-09-25 02:33:00+00 27 27 0 0 1 2022-10-24 16:32:49.797+00 2022-12-06 02:35:28.23+00 870 177 870 DES-083477 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-083477 expense
83493 2290 121 2022-09-25 02:37:33+00 55.86 55.86 0 0 1 2022-10-24 16:33:12.919+00 2022-12-06 02:35:27.427+00 870 177 870 DES-083493 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-083493 expense
83485 2290 1479 2022-09-24 19:53:09+00 85.2 85.2 0 0 1 2022-10-24 16:33:00.293+00 2022-12-06 02:36:27.158+00 870 177 870 DES-083485 SP-055 - km 250 - Oeste - Santos 5593777 DES-083485 expense
83499 2290 186 2022-09-25 06:07:55+00 63.08 63.08 0 0 1 2022-10-24 16:33:23.923+00 2022-12-06 02:35:21.879+00 870 177 870 DES-083499 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-083499 expense
83453 2290 135 2022-09-22 15:36:54+00 36 36 0 0 1 2022-10-24 16:32:12.747+00 2022-12-07 19:25:19.664+00 870 177 870 DES-083453 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-083453 expense
83484 2290 113 2022-09-24 21:37:29+00 115.14 115.14 0 0 1 2022-10-24 16:32:59.161+00 2022-12-06 02:36:01.265+00 870 177 870 DES-083484 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-083484 expense