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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
82354 2290 164 2022-09-22 19:25:53+00 47.21 47.21 0 0 1 2022-10-24 16:07:37.881+00 2022-12-06 02:56:00.298+00 870 177 870 DES-082354 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-082354 expense
82386 2290 168 2022-09-22 17:50:01+00 181.2 181.2 0 0 1 2022-10-24 16:08:18.975+00 2022-12-07 19:22:32.211+00 870 177 870 DES-082386 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5593777 DES-082386 expense
82398 2290 124 2022-09-22 18:25:08+00 45 45 0 0 1 2022-10-24 16:08:36.916+00 2022-12-06 02:56:46.783+00 870 177 870 DES-082398 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-082398 expense
82329 2290 175 2022-09-22 17:39:33+00 63.6 63.6 0 0 1 2022-10-24 16:07:07.389+00 2022-12-07 19:22:49.994+00 870 177 870 DES-082329 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-082329 expense
82356 2290 150 2022-09-22 19:35:25+00 11.7 11.7 0 0 1 2022-10-24 16:07:39.999+00 2022-12-06 02:55:51.939+00 870 177 870 DES-082356 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082356 expense
82371 2290 182 2022-09-22 19:35:57+00 10 10 0 0 1 2022-10-24 16:07:57.805+00 2022-12-06 02:55:49.503+00 870 177 870 DES-082371 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082371 expense
82421 2290 171 2022-09-19 09:49:26+00 20 20 0 0 1 2022-10-24 16:09:10.771+00 2022-12-07 20:24:51.769+00 870 177 870 DES-082421 SP-070 - km 57 - Leste - Guararema 5593777 DES-082421 expense
82363 2290 198 2022-09-22 18:27:47+00 15.6 15.6 0 0 1 2022-10-24 16:07:48.241+00 2022-12-06 02:56:43.55+00 870 177 870 DES-082363 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5593777 DES-082363 expense
82416 2290 116 2022-09-22 17:30:18+00 23.56 23.56 0 0 1 2022-10-24 16:09:05.024+00 2022-12-07 19:23:01.257+00 870 177 870 DES-082416 BR 116 - km 165 - SUL - JACAREI 5593777 DES-082416 expense
82375 2290 984 2022-09-21 08:40:30+00 59.2 59.2 0 0 1 2022-10-24 16:08:03.141+00 2022-12-07 19:54:52.032+00 870 177 870 DES-082375 BR-153 - km 553+100 - Norte - PROF JAMIL 5593777 DES-082375 expense