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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
99788 2290 2022-07-12 06:32:26+00 48.6 48.6 0 0 1 2022-10-25 16:48:57.462+00 2022-12-09 14:42:45.215+00 870 177 870 DES-099788 RNN8A17 5294728 DES-099788 expense
87921 2290 176 2022-06-29 11:17:04+00 12.5 12.5 0 0 1 2022-10-24 19:36:02.954+00 2022-11-29 20:40:07.805+00 870 77 870 DES-087921 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-087921 expense
87913 2290 330 2022-06-29 10:49:53+00 23.4 23.4 0 0 1 2022-10-24 19:35:25.841+00 2022-11-29 20:40:37.135+00 870 77 870 DES-087913 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-087913 expense
87908 2290 280 2022-06-29 10:46:52+00 181.2 181.2 0 0 1 2022-10-24 19:35:08.45+00 2022-11-29 20:40:43.373+00 870 77 870 DES-087908 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-087908 expense
87883 2290 180 2022-06-29 10:06:44+00 55.8 55.8 0 0 1 2022-10-24 19:33:46.926+00 2022-11-29 20:41:16.218+00 870 77 870 DES-087883 SP-330 - km 118.000 - Sul - Nova Odessa 5246234 DES-087883 expense
87890 2290 331 2022-06-29 09:55:42+00 46.8 46.8 0 0 1 2022-10-24 19:34:12.118+00 2022-11-29 20:41:27.569+00 870 77 870 DES-087890 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-087890 expense
47719 2290 206 2022-09-07 11:45:39+00 44.4 44.4 0 0 1 2022-09-30 12:35:50.038+00 2022-12-08 14:31:44.266+00 870 177 870 DES-047719 BR-050 - km 104+900 - NORTE - Uberlandia 5509943 DES-047719 expense
47745 2290 1017 2022-09-07 11:37:32+00 62.89 62.89 0 0 1 2022-09-30 12:36:27.551+00 2022-12-08 14:31:48.675+00 870 177 870 DES-047745 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-047745 expense
49659 2290 132 2022-09-07 11:35:37+00 63.6 63.6 0 0 1 2022-09-30 13:15:19.094+00 2022-12-08 14:31:49.582+00 870 177 870 DES-049659 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-049659 expense
49755 2290 127 2022-09-07 11:20:57+00 56.1 56.1 0 0 1 2022-09-30 13:19:08.664+00 2022-12-08 14:32:01.236+00 870 177 870 DES-049755 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-049755 expense