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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
97275 2290 210 2022-07-13 20:44:03+00 63 63 0 0 1 2022-10-25 15:39:35.57+00 2022-12-09 14:08:27.495+00 870 177 870 DES-097275 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097275 expense
97284 2290 332 2022-07-13 20:15:36+00 70.77 70.77 0 0 1 2022-10-25 15:39:47.702+00 2022-12-09 14:09:24.883+00 870 177 870 DES-097284 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-097284 expense
97271 2290 327 2022-07-13 20:28:04+00 94.62 94.62 0 0 1 2022-10-25 15:39:28.444+00 2022-12-09 14:09:00.248+00 870 177 870 DES-097271 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097271 expense
97267 2290 322 2022-07-13 20:04:20+00 51.8 51.8 0 0 1 2022-10-25 15:39:24.56+00 2022-12-09 14:09:51.651+00 870 177 870 DES-097267 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-097267 expense
97254 2290 162 2022-07-13 20:03:05+00 112.2 112.2 0 0 1 2022-10-25 15:39:05.417+00 2022-12-09 14:09:54.616+00 870 177 870 DES-097254 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-097254 expense
48997 2290 2022-09-05 22:26:46+00 55 55 0 0 1 2022-09-30 13:04:12.632+00 2022-12-08 14:48:34.972+00 870 177 870 DES-048997 RNG4D09 5509943 DES-048997 expense
46602 2290 190 2022-09-05 18:08:42+00 41.5 41.5 0 0 1 2022-09-30 12:03:54.441+00 2022-12-08 14:52:16.046+00 870 177 870 DES-046602 SP-300 - km 76+300 - Leste - Itupeva 5509943 DES-046602 expense
46601 2290 163 2022-09-05 18:06:51+00 41.5 41.5 0 0 1 2022-09-30 12:03:53.198+00 2022-12-08 14:52:20.428+00 870 177 870 DES-046601 SP-300 - km 76+300 - Leste - Itupeva 5509943 DES-046601 expense
46555 2290 201 2022-09-05 16:54:05+00 120.8 120.8 0 0 1 2022-09-30 12:02:34.309+00 2022-12-08 14:53:20.635+00 870 177 870 DES-046555 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-046555 expense
49016 2290 2022-09-05 16:18:10+00 17.5 17.5 0 0 1 2022-09-30 13:04:25.867+00 2022-12-08 14:53:52.992+00 870 177 870 DES-049016 RNN8A15 5509943 DES-049016 expense