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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
90842 2290 111 2022-07-03 11:19:08+00 62.89 62.89 0 0 1 2022-10-25 11:33:50.814+00 2022-12-09 11:47:33.218+00 870 177 870 DES-090842 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-090842 expense
28698 2290 131 2022-07-31 11:49:49+00 42 42 0 0 1 2022-09-27 14:40:27.832+00 2022-12-08 17:51:45.537+00 870 177 870 DES-028698 SP-330 - km 152.000 - Sul - Limeira 5386272 DES-028698 expense
28715 2290 2022-08-24 18:47:49+00 95.4 95.4 0 0 1 2022-09-27 14:40:46.59+00 2022-11-21 16:29:47.277+00 376 376 376 DES-028715 PRV1809 5466807 DES-028715 expense
28680 2290 146 2022-07-31 12:01:45+00 63.08 63.08 0 0 1 2022-09-27 14:39:57.336+00 2022-12-08 17:51:33.875+00 870 177 870 DES-028680 SP-330 - km 350+000 - Sul - Sales de Oliveira 5386272 DES-028680 expense
39499 2290 187 2022-08-14 15:28:04+00 39.33 39.33 0 0 1 2022-09-29 13:46:59.496+00 2022-11-22 13:42:16.121+00 870 77 870 DES-039499 SP-330 - km 281+000 - NORTE - SAO SIMAO 5425013 DES-039499 expense
28660 2290 1474 2022-07-31 11:59:38+00 15 15 0 0 1 2022-09-27 14:39:40.585+00 2022-12-08 17:51:37.005+00 870 177 870 DES-028660 SP-021 - km 7+000 - Oeste - Sao Paulo 5386272 DES-028660 expense
28731 2290 2022-08-24 17:25:52+00 271.8 271.8 0 0 1 2022-09-27 14:41:01.21+00 2022-11-21 16:31:19.677+00 376 376 376 DES-028731 PRV1759 5466807 DES-028731 expense
28699 2290 2022-08-24 19:30:36+00 22.5 22.5 0 0 1 2022-09-27 14:40:29.114+00 2022-11-21 16:28:56.653+00 376 376 376 DES-028699 PRV1689 5466807 DES-028699 expense
28613 2290 146 2022-07-31 14:09:10+00 52.2 52.2 0 0 1 2022-09-27 14:38:38.831+00 2022-12-08 17:49:51.348+00 870 177 870 DES-028613 SP-330 - km 215+000 - Sul - Pirassununga 5386272 DES-028613 expense
28722 2290 283 2022-07-31 10:49:10+00 36.4 36.4 0 0 1 2022-09-27 14:40:53.729+00 2022-12-08 17:52:39.451+00 870 177 870 DES-028722 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5386272 DES-028722 expense