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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
83639 2290 107 2022-09-21 16:40:34+00 17.5 17.5 0 0 1 2022-10-24 16:37:19.059+00 2022-12-07 19:44:08.083+00 870 177 870 DES-083639 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083639 expense
83628 2290 984 2022-09-26 10:35:08+00 23.4 23.4 0 0 1 2022-10-24 16:37:04.058+00 2022-12-06 02:29:58.028+00 870 177 870 DES-083628 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-083628 expense
83654 2290 142 2022-09-26 11:31:19+00 85.2 85.2 0 0 1 2022-10-24 16:37:41.278+00 2022-12-06 02:29:36.852+00 870 177 870 DES-083654 SP-055 - km 250 - Oeste - Santos 5593777 DES-083654 expense
83650 2290 185 2022-09-26 11:13:43+00 56.8 56.8 0 0 1 2022-10-24 16:37:35.702+00 2022-12-06 02:29:42.943+00 870 177 870 DES-083650 SP-055 - km 250 - Oeste - Santos 5593777 DES-083650 expense
83664 2290 171 2022-09-26 12:08:44+00 151 151 0 0 1 2022-10-24 16:37:59.29+00 2022-12-06 02:29:21.649+00 870 177 870 DES-083664 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083664 expense
83646 2290 179 2022-09-26 12:02:39+00 42 42 0 0 1 2022-10-24 16:37:29.282+00 2022-12-06 02:29:26.965+00 870 177 870 DES-083646 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083646 expense
83602 2290 115 2022-09-26 13:20:47+00 42 42 0 0 1 2022-10-24 16:36:25.502+00 2022-12-06 02:28:49.748+00 870 177 870 DES-083602 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083602 expense
83699 2290 285 2022-09-26 20:55:20+00 36.4 36.4 0 0 1 2022-10-24 16:38:47.68+00 2022-12-06 02:24:29.112+00 870 177 870 DES-083699 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-083699 expense
83694 2290 136 2022-09-26 21:18:26+00 15.6 15.6 0 0 1 2022-10-24 16:38:41.396+00 2022-12-06 02:24:13.768+00 870 177 870 DES-083694 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083694 expense
83684 2290 1478 2022-09-26 21:24:09+00 52.2 52.2 0 0 1 2022-10-24 16:38:25.532+00 2022-12-06 02:24:10.563+00 870 177 870 DES-083684 SP-330 - km 181+760 - Norte - Leme 5593777 DES-083684 expense