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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
94548 2290 1483 2022-07-07 12:50:40+00 95.4 95.4 0 0 1 2022-10-25 14:32:51.672+00 2022-12-09 12:33:53.663+00 870 177 870 DES-094548 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094548 expense
140478 2290 2022-11-05 10:38:17+00 78.3 78.3 0 0 1 2022-12-12 20:08:56.559+00 2022-12-12 20:08:56.565+00 870 870 05/11/2022 07:38-RUT4J87-5747735 SP-330 - km 181+760 - Sul - Leme 5747735 DES-140478 expense
94576 2290 173 2022-07-07 13:56:14+00 23.4 23.4 0 0 1 2022-10-25 14:33:50.82+00 2022-12-09 12:32:32.984+00 870 177 870 DES-094576 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094576 expense
94566 2290 128 2022-07-07 12:49:14+00 47.21 47.21 0 0 1 2022-10-25 14:33:31.666+00 2022-12-09 12:33:54.538+00 870 177 870 DES-094566 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094566 expense
94570 2290 1475 2022-07-07 12:41:42+00 63 63 0 0 1 2022-10-25 14:33:39.012+00 2022-12-09 12:34:07.934+00 870 177 870 DES-094570 SP-340 - km 254+690 - Sul - Casa Branca 5246234 DES-094570 expense
94516 2290 200 2022-07-06 20:20:58+00 54 54 0 0 1 2022-10-25 14:31:30.068+00 2022-12-09 12:42:51.324+00 870 177 870 DES-094516 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094516 expense
88461 2290 122 2022-06-29 21:19:23+00 181.2 181.2 0 0 1 2022-10-24 20:08:01.225+00 2022-11-29 20:28:54.673+00 870 77 870 DES-088461 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088461 expense
88463 2290 151 2022-06-29 21:14:03+00 23.4 23.4 0 0 1 2022-10-24 20:08:06.53+00 2022-11-29 20:29:02.994+00 870 77 870 DES-088463 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088463 expense
46560 2290 329 2022-09-05 17:04:46+00 44.4 44.4 0 0 1 2022-09-30 12:02:43.374+00 2022-12-08 14:53:11.799+00 870 177 870 DES-046560 BR-050 - km 104+900 - SUL - Uberlandia 5509943 DES-046560 expense
46521 2290 211 2022-09-05 16:53:22+00 29.45 29.45 0 0 1 2022-09-30 12:01:31.441+00 2022-12-08 14:53:22.8+00 870 177 870 DES-046521 BR 116 - km 165 - SUL - JACAREI 5509943 DES-046521 expense