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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
87978 2290 176 2022-06-29 13:18:29+00 35 35 0 0 1 2022-10-24 19:39:04.547+00 2022-11-29 20:37:38.415+00 870 77 870 DES-087978 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-087978 expense
96801 2290 171 2022-07-13 00:33:05+00 55.8 55.8 0 0 1 2022-10-25 15:28:28.112+00 2022-12-09 14:28:18.773+00 870 177 870 DES-096801 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096801 expense
50738 2290 108 2022-09-07 08:25:37+00 89.49 89.49 0 0 1 2022-09-30 13:39:12.237+00 2022-12-08 14:33:16.381+00 870 177 870 DES-050738 SP-330 - km 405+000 - Sul - Ituverava 5509943 DES-050738 expense
96811 2290 130 2022-07-12 22:46:38+00 14.7 14.7 0 0 1 2022-10-25 15:28:40.901+00 2022-12-09 14:29:49.664+00 870 177 870 DES-096811 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096811 expense
51544 2290 2022-09-07 03:48:31+00 41.6 41.6 0 0 1 2022-09-30 13:57:20.638+00 2022-12-08 14:33:43.712+00 870 177 870 DES-051544 RNG4D02 5509943 DES-051544 expense
96808 2290 142 2022-07-12 22:45:38+00 35 35 0 0 1 2022-10-25 15:28:37.242+00 2022-12-09 14:29:51.777+00 870 177 870 DES-096808 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096808 expense
50749 2290 154 2022-09-07 03:37:24+00 120.8 120.8 0 0 1 2022-09-30 13:39:23.242+00 2022-12-08 14:33:45.395+00 870 177 870 DES-050749 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-050749 expense
96805 2290 111 2022-07-12 22:20:55+00 74.4 74.4 0 0 1 2022-10-25 15:28:34.05+00 2022-12-09 14:30:22.171+00 870 177 870 DES-096805 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096805 expense
50751 2290 127 2022-09-07 03:30:04+00 27.9 27.9 0 0 1 2022-09-30 13:39:25.05+00 2022-12-08 14:33:47.84+00 870 177 870 DES-050751 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050751 expense
96796 2290 325 2022-07-12 21:04:24+00 95.4 95.4 0 0 1 2022-10-25 15:28:22.726+00 2022-12-09 14:32:07.51+00 870 177 870 DES-096796 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096796 expense