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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
139889 2290 2022-11-05 00:55:19+00 47.21 47.21 0 0 1 2022-12-12 19:55:07.111+00 2022-12-12 19:55:07.12+00 870 870 04/11/2022 21:55-JAQ5C10-5747735 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5747735 DES-139889 expense
90264 2290 144 2022-07-02 20:35:19+00 63 63 0 0 1 2022-10-24 21:37:36.921+00 2022-12-09 11:56:19.037+00 870 177 870 DES-090264 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-090264 expense
90279 2290 209 2022-07-02 21:17:55+00 85.2 85.2 0 0 1 2022-10-24 21:37:58.907+00 2022-12-09 11:55:19.889+00 870 177 870 DES-090279 SP-055 - km 250 - Oeste - Santos 5246234 DES-090279 expense
90277 2290 126 2022-07-02 20:56:57+00 85.2 85.2 0 0 1 2022-10-24 21:37:55.358+00 2022-12-09 11:55:59.262+00 870 177 870 DES-090277 SP-055 - km 250 - Oeste - Santos 5246234 DES-090277 expense
90266 2290 201 2022-07-02 20:45:41+00 63 63 0 0 1 2022-10-24 21:37:39.879+00 2022-12-09 11:56:14.015+00 870 177 870 DES-090266 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-090266 expense
90267 2290 150 2022-07-02 21:24:13+00 71 71 0 0 1 2022-10-24 21:37:41.137+00 2022-12-09 11:55:10.48+00 870 177 870 DES-090267 SP-055 - km 250 - Oeste - Santos 5246234 DES-090267 expense
90270 2290 1476 2022-07-02 20:46:14+00 15 15 0 0 1 2022-10-24 21:37:45.329+00 2022-12-09 11:56:13.133+00 870 177 870 DES-090270 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-090270 expense
90269 2290 183 2022-07-02 21:16:46+00 27.6 27.6 0 0 1 2022-10-24 21:37:44.281+00 2022-12-09 11:55:24.92+00 870 177 870 DES-090269 BR-116 - km 204+100 - Norte - Rio Negro 5246234 DES-090269 expense
90339 2290 1476 2022-07-02 22:34:59+00 82.8 82.8 0 0 1 2022-10-24 21:39:45.249+00 2022-12-09 11:54:10.337+00 870 177 870 DES-090339 SP-340 - km 123+500 - Norte - Campinas 5246234 DES-090339 expense
90292 2290 145 2022-07-03 01:19:22+00 42 42 0 0 1 2022-10-24 21:38:23.54+00 2022-12-09 11:50:51.772+00 870 177 870 DES-090292 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-090292 expense