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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
82055 2290 176 2022-09-21 15:24:24+00 55.8 55.8 0 0 1 2022-10-24 15:59:36.077+00 2022-12-07 19:45:48.783+00 870 177 870 DES-082055 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-082055 expense
82021 2290 123 2022-09-21 17:01:14+00 181.2 181.2 0 0 1 2022-10-24 15:58:51.893+00 2022-12-07 19:43:34.952+00 870 177 870 DES-082021 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082021 expense
82825 2290 2022-09-23 01:18:08+00 78.3 78.3 0 0 1 2022-10-24 16:21:13.896+00 2022-12-06 02:52:28.267+00 870 177 870 DES-082825 PRV1759 5593777 DES-082825 expense
81961 2290 341 2022-09-20 16:19:55+00 13.8 13.8 0 0 1 2022-10-24 15:57:24.74+00 2022-12-07 20:05:41.954+00 870 177 870 DES-081961 BR-060 - km 43+100 - NORTE - ALEXANIA 5593777 DES-081961 expense
82002 2290 199 2022-09-21 17:12:11+00 78 78 0 0 1 2022-10-24 15:58:23.721+00 2022-12-07 19:43:18.472+00 870 177 870 DES-082002 SP-280 - km 74+000 - Leste - Itu 5593777 DES-082002 expense
82033 2290 153 2022-09-22 00:11:14+00 12.5 12.5 0 0 1 2022-10-24 15:59:08.05+00 2022-12-07 19:36:56.372+00 870 177 870 DES-082033 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082033 expense
82005 2290 153 2022-09-21 17:44:24+00 12.5 12.5 0 0 1 2022-10-24 15:58:29.709+00 2022-12-07 19:42:15.958+00 870 177 870 DES-082005 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-082005 expense
140204 2290 2022-11-06 12:46:01+00 75 75 0 0 1 2022-12-12 20:01:54.644+00 2022-12-12 20:01:54.652+00 870 870 06/11/2022 09:46-JBA7A22-5747735 SP-310 - km 346+404 - Sul - Fernando Prestes 5747735 DES-140204 expense
82007 2290 111 2022-09-22 00:22:59+00 89.49 89.49 0 0 1 2022-10-24 15:58:34.038+00 2022-12-07 19:36:50.089+00 870 177 870 DES-082007 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-082007 expense
81984 2290 241 2022-09-21 17:00:57+00 4.9 4.9 0 0 1 2022-10-24 15:57:58.53+00 2022-12-07 19:43:35.921+00 870 177 870 DES-081984 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-081984 expense