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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
82155 2290 1019 2022-09-21 18:48:51+00 55 55 0 0 1 2022-10-24 16:02:07.108+00 2022-12-07 19:40:31.028+00 870 177 870 DES-082155 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-082155 expense
82117 2290 1480 2022-09-21 22:34:43+00 78.3 78.3 0 0 1 2022-10-24 16:01:04.502+00 2022-12-07 19:37:36.175+00 870 177 870 DES-082117 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-082117 expense
82167 2290 173 2022-09-21 23:33:01+00 90 90 0 0 1 2022-10-24 16:02:29.192+00 2022-12-07 19:37:15.094+00 870 177 870 DES-082167 SP-280 - km 208+400 - leste - Itatinga 5593777 DES-082167 expense
82143 2290 338 2022-09-21 15:19:53+00 31.5 31.5 0 0 1 2022-10-24 16:01:47.96+00 2022-12-07 19:45:56.821+00 870 177 870 DES-082143 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-082143 expense
140207 2290 2022-11-06 02:01:41+00 26 26 0 0 1 2022-12-12 20:01:58.204+00 2022-12-12 20:01:58.211+00 870 870 05/11/2022 23:01-JAM4H35-5747735 BR-365 - km 648+535 - Oeste - UBERLANDIA 5747735 DES-140207 expense
82191 2290 184 2022-09-22 00:03:56+00 76.76 76.76 0 0 1 2022-10-24 16:03:08.02+00 2022-12-07 19:37:00.543+00 870 177 870 DES-082191 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-082191 expense
82108 2290 283 2022-09-21 14:19:08+00 51.8 51.8 0 0 1 2022-10-24 16:00:46.483+00 2022-12-07 19:47:24.718+00 870 177 870 DES-082108 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-082108 expense
82165 2290 187 2022-09-21 21:53:12+00 10 10 0 0 1 2022-10-24 16:02:24.847+00 2022-12-07 19:37:59.975+00 870 177 870 DES-082165 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-082165 expense
82169 2290 200 2022-09-21 23:33:42+00 76.76 76.76 0 0 1 2022-10-24 16:02:33.972+00 2022-12-07 19:37:12.339+00 870 177 870 DES-082169 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-082169 expense
82149 2290 209 2022-09-21 18:19:47+00 47.21 47.21 0 0 1 2022-10-24 16:01:59.593+00 2022-12-07 19:41:12.983+00 870 177 870 DES-082149 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-082149 expense