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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
28288 2290 196 2022-07-30 19:24:28+00 31.5 31.5 0 0 1 2022-09-27 14:32:39.64+00 2022-12-08 17:58:39.091+00 870 177 870 DES-028288 SP-348 - km 77+430 - Norte - Itupeva 5386272 DES-028288 expense
100649 2290 163 2022-07-13 19:37:18+00 31.8 31.8 0 0 1 2022-10-25 17:05:02.278+00 2022-12-09 14:10:31.336+00 870 177 870 DES-100649 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-100649 expense
100810 2290 113 2022-07-13 19:27:27+00 63 63 0 0 1 2022-10-25 17:09:59.032+00 2022-12-09 14:10:59.128+00 870 177 870 DES-100810 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-100810 expense
27386 2290 1476 2022-07-30 12:23:46+00 23.4 23.4 0 0 1 2022-09-27 14:12:00.432+00 2022-12-08 18:05:13.254+00 870 177 870 DES-027386 SP-021 - km 50+000 - Oeste - Parelheiros 5386272 DES-027386 expense
100719 2290 163 2022-07-13 19:26:21+00 7.5 7.5 0 0 1 2022-10-25 17:06:29.627+00 2022-12-09 14:11:05.095+00 870 177 870 DES-100719 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-100719 expense
100812 2290 195 2022-07-13 19:08:54+00 112.2 112.2 0 0 1 2022-10-25 17:10:03.415+00 2022-12-09 14:11:39.491+00 870 177 870 DES-100812 SP-310 - km 282+400 - Sul - Araraquara 5294728 DES-100812 expense
100759 2290 197 2022-07-13 18:54:12+00 7.5 7.5 0 0 1 2022-10-25 17:07:49.918+00 2022-12-09 14:12:20.832+00 870 177 870 DES-100759 SP-021 - km 7+000 - Capital - Sao Paulo 5294728 DES-100759 expense
100744 2290 200 2022-07-13 18:50:32+00 63.93 63.93 0 0 1 2022-10-25 17:07:20.295+00 2022-12-09 14:12:25.767+00 870 177 870 DES-100744 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-100744 expense
100712 2290 2022-07-10 20:18:00+00 65.1 65.1 0 0 1 2022-10-25 17:06:14.874+00 2022-12-09 14:52:44.464+00 870 177 870 DES-100712 GGV3172 5294728 DES-100712 expense
140633 2290 2022-11-05 09:44:46+00 70.77 70.77 0 0 1 2022-12-12 20:13:24.775+00 2022-12-12 20:13:24.78+00 870 870 05/11/2022 06:44-FYT8323-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140633 expense