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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
94420 2290 182 2022-07-07 09:11:30+00 33.72 33.72 0 0 1 2022-10-25 14:22:36.456+00 2022-12-09 12:38:16.564+00 870 177 870 DES-094420 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-094420 expense
94424 2290 215 2022-07-07 08:39:06+00 23.4 23.4 0 0 1 2022-10-25 14:22:43.076+00 2022-12-09 12:38:33.957+00 870 177 870 DES-094424 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-094424 expense
94443 2290 195 2022-07-07 02:30:42+00 63.6 63.6 0 0 1 2022-10-25 14:23:49.025+00 2022-12-09 12:39:31.493+00 870 177 870 DES-094443 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094443 expense
94425 2290 326 2022-07-07 09:13:23+00 94.62 94.62 0 0 1 2022-10-25 14:22:44.351+00 2022-12-09 12:38:13.997+00 870 177 870 DES-094425 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-094425 expense
94439 2290 280 2022-07-07 00:07:39+00 66.6 66.6 0 0 1 2022-10-25 14:23:34.132+00 2022-12-09 12:40:06.628+00 870 177 870 DES-094439 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094439 expense
88336 2290 204 2022-06-29 17:47:39+00 43.5 43.5 0 0 1 2022-10-24 20:01:52.094+00 2022-11-29 20:32:46.397+00 870 77 870 DES-088336 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-088336 expense
88371 2290 152 2022-06-29 17:22:55+00 47.21 47.21 0 0 1 2022-10-24 20:03:27.066+00 2022-11-29 20:33:18.688+00 870 77 870 DES-088371 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-088371 expense
88356 2290 246 2022-06-29 16:14:59+00 7 7 0 0 1 2022-10-24 20:02:40.536+00 2022-11-29 20:34:37.368+00 870 77 870 DES-088356 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-088356 expense
47506 2290 211 2022-09-06 19:17:50+00 71 71 0 0 1 2022-09-30 12:29:13.317+00 2022-12-08 14:37:59.651+00 870 177 870 DES-047506 SP-055 - km 250 - Oeste - Santos 5509943 DES-047506 expense
94438 2290 1483 2022-07-07 09:31:15+00 73.8 73.8 0 0 1 2022-10-25 14:23:29.649+00 2022-12-09 12:38:06.43+00 870 177 870 DES-094438 SP-340 - km 192+840 - Sul - Mogi Guacu 5246234 DES-094438 expense