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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
83589 2290 331 2022-09-22 16:35:51+00 181.2 181.2 0 0 1 2022-10-24 16:36:04.863+00 2022-12-07 19:24:01.876+00 870 177 870 DES-083589 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-083589 expense
83533 2290 1479 2022-09-26 12:45:18+00 95.4 95.4 0 0 1 2022-10-24 16:34:39.248+00 2022-12-06 02:29:06.68+00 870 177 870 DES-083533 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083533 expense
83663 2290 1474 2022-09-26 12:18:28+00 64.8 64.8 0 0 1 2022-10-24 16:37:57.798+00 2022-12-06 02:29:16.464+00 870 177 870 DES-083663 SP-215 - km 104+400 - Leste - Descalvado 5593777 DES-083663 expense
83531 2290 329 2022-09-26 09:46:50+00 23.4 23.4 0 0 1 2022-10-24 16:34:36.36+00 2022-12-06 02:30:14.115+00 870 177 870 DES-083531 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-083531 expense
54416 2290 180 2022-09-09 23:52:03+00 52.5 52.5 0 0 1 2022-09-30 14:57:48.961+00 2022-12-08 14:02:31.931+00 870 177 870 DES-054416 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-054416 expense
83626 2290 120 2022-09-26 10:06:24+00 16.91 16.91 0 0 1 2022-10-24 16:37:01.508+00 2022-12-06 02:30:05.114+00 870 177 870 DES-083626 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-083626 expense
83653 2290 131 2022-09-26 11:59:53+00 16.91 16.91 0 0 1 2022-10-24 16:37:39.688+00 2022-12-06 02:29:29.721+00 870 177 870 DES-083653 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-083653 expense
83656 2290 171 2022-09-26 12:02:21+00 23.4 23.4 0 0 1 2022-10-24 16:37:44.005+00 2022-12-06 02:29:27.795+00 870 177 870 DES-083656 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-083656 expense
83657 2290 190 2022-09-26 12:04:34+00 71 71 0 0 1 2022-10-24 16:37:45.317+00 2022-12-06 02:29:25.259+00 870 177 870 DES-083657 SP-055 - km 250 - Oeste - Santos 5593777 DES-083657 expense
83662 2290 241 2022-09-26 12:18:23+00 2.5 2.5 0 0 1 2022-10-24 16:37:55.579+00 2022-12-06 02:29:17.342+00 870 177 870 DES-083662 SP-021 - km 24+000 - Sul - Osasco 5593777 DES-083662 expense