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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
54554 2290 185 2022-09-09 23:06:21+00 42.4 42.4 0 0 1 2022-09-30 15:00:27.185+00 2022-12-08 14:03:12.676+00 870 177 870 DES-054554 SP-348 - km 36+200 - Sul - Caieiras 5558134 DES-054554 expense
83780 2290 167 2022-09-26 20:26:16+00 63.6 63.6 0 0 1 2022-10-24 16:41:13.814+00 2022-12-06 02:24:55.127+00 870 177 870 DES-083780 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083780 expense
83808 2290 321 2022-09-26 21:49:15+00 27.3 27.3 0 0 1 2022-10-24 16:41:57.612+00 2022-12-06 02:23:47.842+00 870 177 870 DES-083808 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083808 expense
83761 2290 1475 2022-09-26 21:34:23+00 42 42 0 0 1 2022-10-24 16:40:38.119+00 2022-12-06 02:24:00.582+00 870 177 870 DES-083761 SP-340 - km 254+690 - Norte - Casa Branca 5593777 DES-083761 expense
83812 2290 322 2022-09-26 21:25:11+00 37 37 0 0 1 2022-10-24 16:42:02.699+00 2022-12-06 02:24:08.867+00 870 177 870 DES-083812 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-083812 expense
83775 2290 174 2022-09-26 19:42:51+00 10 10 0 0 1 2022-10-24 16:41:05.465+00 2022-12-06 02:25:24.889+00 870 177 870 DES-083775 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083775 expense
83776 2290 203 2022-09-26 19:42:45+00 19.5 19.5 0 0 1 2022-10-24 16:41:07.504+00 2022-12-06 02:25:25.672+00 870 177 870 DES-083776 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083776 expense
83782 2290 1481 2022-09-26 19:40:43+00 63 63 0 0 1 2022-10-24 16:41:18.267+00 2022-12-06 02:25:27.298+00 870 177 870 DES-083782 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083782 expense
83811 2290 112 2022-09-26 21:24:34+00 51.8 51.8 0 0 1 2022-10-24 16:42:01.283+00 2022-12-06 02:24:09.687+00 870 177 870 DES-083811 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-083811 expense
83787 2290 203 2022-09-26 20:34:51+00 12.5 12.5 0 0 1 2022-10-24 16:41:26.851+00 2022-12-06 02:24:51.023+00 870 177 870 DES-083787 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-083787 expense