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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
83804 2290 203 2022-09-26 21:56:54+00 46.5 46.5 0 0 1 2022-10-24 16:41:52.121+00 2022-12-06 02:23:42.185+00 870 177 870 DES-083804 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083804 expense
83799 2290 111 2022-09-26 21:55:05+00 31.2 31.2 0 0 1 2022-10-24 16:41:45.036+00 2022-12-06 02:23:43.806+00 870 177 870 DES-083799 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083799 expense
83802 2290 201 2022-09-26 22:11:53+00 15 15 0 0 1 2022-10-24 16:41:49.403+00 2022-12-06 02:23:34.768+00 870 177 870 DES-083802 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083802 expense
83832 2290 105 2022-09-26 22:53:04+00 44.4 44.4 0 0 1 2022-10-24 16:42:36.422+00 2022-12-06 02:22:55.75+00 870 177 870 DES-083832 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-083832 expense
83816 2290 136 2022-09-26 23:03:58+00 42 42 0 0 1 2022-10-24 16:42:07.549+00 2022-12-06 02:22:46.187+00 870 177 870 DES-083816 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083816 expense
83826 2290 321 2022-09-26 23:20:00+00 84 84 0 0 1 2022-10-24 16:42:27.532+00 2022-12-06 02:22:37.303+00 870 177 870 DES-083826 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083826 expense
83818 2290 162 2022-09-26 23:17:06+00 43.5 43.5 0 0 1 2022-10-24 16:42:11.04+00 2022-12-06 02:22:38.919+00 870 177 870 DES-083818 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-083818 expense
83873 2290 150 2022-09-26 22:36:15+00 31.8 31.8 0 0 1 2022-10-24 16:44:33.647+00 2022-12-06 02:23:14.081+00 870 177 870 DES-083873 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083873 expense
83809 2290 196 2022-09-26 22:11:54+00 63.6 63.6 0 0 1 2022-10-24 16:41:58.751+00 2022-12-06 02:23:33.955+00 870 177 870 DES-083809 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083809 expense
83877 2290 206 2022-09-26 22:27:35+00 50 50 0 0 1 2022-10-24 16:44:39.327+00 2022-12-06 02:23:22.249+00 870 177 870 DES-083877 SP-310 - km 346+404 - Norte - Fernando Prestes 5593777 DES-083877 expense