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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
87392 2290 188 2022-06-28 13:27:08+00 47.21 47.21 0 0 1 2022-10-24 19:05:25.271+00 2022-11-29 20:53:42.895+00 870 77 870 DES-087392 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-087392 expense
87395 2290 330 2022-06-28 16:18:04+00 90.9 90.9 0 0 1 2022-10-24 19:05:32.332+00 2022-11-29 20:51:06.317+00 870 77 870 DES-087395 SP-326 - km 407+527 - Sul - Colina 5246234 DES-087395 expense
49712 2290 121 2022-09-07 17:10:15+00 42 42 0 0 1 2022-09-30 13:17:06.639+00 2022-12-08 14:26:23.63+00 870 177 870 DES-049712 SP-330 - km 152.000 - Sul - Limeira 5509943 DES-049712 expense
87360 2290 179 2022-06-28 13:24:21+00 42.08 42.08 0 0 1 2022-10-24 19:03:48.997+00 2022-11-29 20:53:49.304+00 870 77 870 DES-087360 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-087360 expense
93914 2290 173 2022-07-05 19:33:01+00 31.5 31.5 0 0 1 2022-10-25 13:58:41.266+00 2022-12-09 12:59:32.234+00 870 177 870 DES-093914 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093914 expense
93935 2290 107 2022-07-05 19:05:58+00 73.5 73.5 0 0 1 2022-10-25 13:59:46.479+00 2022-12-09 13:00:02.794+00 870 177 870 DES-093935 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093935 expense
93922 2290 182 2022-07-05 19:32:54+00 31.5 31.5 0 0 1 2022-10-25 13:59:06.309+00 2022-12-09 12:59:33.374+00 870 177 870 DES-093922 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-093922 expense
93887 2290 170 2022-07-05 20:13:43+00 19.6 19.6 0 0 1 2022-10-25 13:57:50.682+00 2022-12-09 12:58:47.96+00 870 177 870 DES-093887 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-093887 expense
93899 2290 184 2022-07-05 19:31:11+00 37.2 37.2 0 0 1 2022-10-25 13:58:11.641+00 2022-12-09 12:59:36.101+00 870 177 870 DES-093899 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093899 expense
96447 2290 107 2022-07-10 17:15:58+00 65.1 65.1 0 0 1 2022-10-25 15:19:09.169+00 2022-12-09 14:54:04.846+00 870 177 870 DES-096447 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-096447 expense