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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
83608 2290 137 2022-09-25 20:16:40+00 36 36 0 0 1 2022-10-24 16:36:34.687+00 2022-12-06 02:31:10.553+00 870 177 870 DES-083608 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-083608 expense
83630 2290 169 2022-09-26 10:36:03+00 16.91 16.91 0 0 1 2022-10-24 16:37:07.469+00 2022-12-06 02:29:57.232+00 870 177 870 DES-083630 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-083630 expense
83620 2290 139 2022-09-26 08:53:52+00 25.5 25.5 0 0 1 2022-10-24 16:36:54.444+00 2022-12-06 02:30:25.773+00 870 177 870 DES-083620 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083620 expense
103434 2290 2022-07-15 14:56:38+00 87.5 87.5 0 0 1 2022-10-25 19:30:46.702+00 2022-12-08 20:23:30.433+00 870 177 870 DES-103434 PRV1699 5294728 DES-103434 expense
83567 2290 280 2022-09-26 11:45:05+00 19.5 19.5 0 0 1 2022-10-24 16:35:30.277+00 2022-12-06 02:29:33.319+00 870 177 870 DES-083567 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-083567 expense
83566 2290 140 2022-09-26 10:51:35+00 30.6 30.6 0 0 1 2022-10-24 16:35:29.08+00 2022-12-06 02:29:52.409+00 870 177 870 DES-083566 BR-116 - km 482+138 - Sul - Rafael Jambeiro 5593777 DES-083566 expense
83645 2290 241 2022-09-26 12:08:42+00 4.9 4.9 0 0 1 2022-10-24 16:37:27.741+00 2022-12-06 02:29:22.456+00 870 177 870 DES-083645 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-083645 expense
83598 2290 150 2022-09-26 13:11:11+00 63.6 63.6 0 0 1 2022-10-24 16:36:18.258+00 2022-12-06 02:28:55.686+00 870 177 870 DES-083598 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083598 expense
83697 2290 105 2022-09-26 21:02:59+00 31.2 31.2 0 0 1 2022-10-24 16:38:45.047+00 2022-12-06 02:24:23.54+00 870 177 870 DES-083697 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-083697 expense
83673 2290 123 2022-09-26 21:04:25+00 33.72 33.72 0 0 1 2022-10-24 16:38:11.359+00 2022-12-06 02:24:21.115+00 870 177 870 DES-083673 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-083673 expense