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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
51575 2290 2022-09-07 07:48:04+00 60.9 60.9 0 0 1 2022-09-30 13:58:05.643+00 2022-12-08 14:33:25.873+00 870 177 870 DES-051575 RNN8A28 5509943 DES-051575 expense
94278 2290 181 2022-07-06 20:04:50+00 46.5 46.5 0 0 1 2022-10-25 14:16:43.837+00 2022-12-09 12:43:00.465+00 870 177 870 DES-094278 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-094278 expense
88039 2290 122 2022-06-29 15:25:29+00 52.2 52.2 0 0 1 2022-10-24 19:42:03.804+00 2022-11-29 20:35:19.831+00 870 77 870 DES-088039 SP-330 - km 215+000 - Sul - Pirassununga 5246234 DES-088039 expense
94267 2290 132 2022-07-06 19:55:13+00 52.5 52.5 0 0 1 2022-10-25 14:16:09.06+00 2022-12-09 12:43:10.335+00 870 177 870 DES-094267 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-094267 expense
88023 2290 139 2022-06-29 15:24:22+00 89.49 89.49 0 0 1 2022-10-24 19:41:23.385+00 2022-11-29 20:35:20.723+00 870 77 870 DES-088023 SP-330 - km 405+000 - norte - Ituverava 5246234 DES-088023 expense
88051 2290 126 2022-06-29 15:19:54+00 63.6 63.6 0 0 1 2022-10-24 19:42:25.215+00 2022-11-29 20:35:25.243+00 870 77 870 DES-088051 SP-330 - km 26+495 - Sul - Sao Paulo 5246234 DES-088051 expense
94273 2290 139 2022-07-06 18:31:47+00 41.6 41.6 0 0 1 2022-10-25 14:16:29.678+00 2022-12-09 12:44:36.62+00 870 177 870 DES-094273 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094273 expense
50670 2290 158 2022-09-07 02:35:38+00 27.93 27.93 0 0 1 2022-09-30 13:37:46.224+00 2022-12-08 14:33:57.689+00 870 177 870 DES-050670 SP-310 - km 181+350 - SUL - RIO CLARO 5509943 DES-050670 expense
50675 2290 154 2022-09-07 02:27:42+00 42.4 42.4 0 0 1 2022-09-30 13:37:51.446+00 2022-12-08 14:33:59.42+00 870 177 870 DES-050675 SP-348 - km 36+200 - Sul - Caieiras 5509943 DES-050675 expense
96837 2290 320 2022-07-08 17:02:36+00 45.9 45.9 0 0 1 2022-10-25 15:29:17.534+00 2022-12-09 13:31:41.252+00 870 177 870 DES-096837 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5294728 DES-096837 expense