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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
88498 2290 106 2022-06-29 21:49:34+00 151 151 0 0 1 2022-10-24 20:10:03.495+00 2022-11-29 20:28:29.799+00 870 77 870 DES-088498 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-088498 expense
88494 2290 204 2022-06-29 21:39:50+00 27 27 0 0 1 2022-10-24 20:09:52.835+00 2022-11-29 20:28:43.008+00 870 77 870 DES-088494 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-088494 expense
31491 2290 2022-07-31 14:17:39+00 78.3 78.3 0 0 1 2022-09-27 19:50:13.417+00 2022-12-08 17:49:43.514+00 376 177 376 DES-031491 RNG4D09 5386272 DES-031491 expense
137749 2290 2022-10-29 11:50:41+00 99.4 99.4 0 0 1 2022-12-12 18:37:19.986+00 2022-12-12 18:37:20.019+00 870 870 29/10/2022 08:50-RUP4H50-5747735 SP-055 - km 250 - Oeste - Santos 5747735 DES-137749 expense
77828 2290 217 2022-09-20 18:03:02+00 19.6 19.6 0 0 1 2022-10-24 14:12:29.625+00 2022-12-07 20:03:08.971+00 870 177 870 DES-077828 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-077828 expense
31513 2290 2022-07-31 19:15:36+00 22.5 22.5 0 0 1 2022-09-27 19:50:42.291+00 2022-12-08 17:46:16.395+00 376 177 376 DES-031513 RNG4D10 5386272 DES-031513 expense
81433 2290 1482 2022-09-20 17:25:59+00 42 42 0 0 1 2022-10-24 15:42:29.144+00 2022-12-07 20:04:09.897+00 870 177 870 DES-081433 SP-215 - km 65+550 - Leste - Santa Cruz das Palmeiras 5593777 DES-081433 expense
31514 2290 2022-07-31 18:36:03+00 35.1 35.1 0 0 1 2022-09-27 19:50:43.257+00 2022-12-08 17:46:37.116+00 376 177 376 DES-031514 RNG4D09 5386272 DES-031514 expense
81477 2290 332 2022-09-20 16:41:58+00 37 37 0 0 1 2022-10-24 15:43:40.153+00 2022-12-07 20:05:17.395+00 870 177 870 DES-081477 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-081477 expense
31512 2290 2022-08-01 01:17:37+00 63 63 0 0 1 2022-09-27 19:50:41.432+00 2022-12-08 17:44:41.496+00 376 177 376 DES-031512 RNN8A17 5386272 DES-031512 expense