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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
88087 2290 166 2022-06-28 12:26:00+00 42.6 42.6 0 0 1 2022-10-24 19:44:26.55+00 2022-11-29 20:54:40.68+00 870 77 870 DES-088087 SP-055 - km 250 - Oeste - Santos 5246234 DES-088087 expense
94292 2290 170 2022-07-06 19:52:56+00 63.6 63.6 0 0 1 2022-10-25 14:17:26.516+00 2022-12-09 12:43:13.907+00 870 177 870 DES-094292 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-094292 expense
50661 2290 332 2022-09-07 03:46:13+00 46.5 46.5 0 0 1 2022-09-30 13:37:36.303+00 2022-12-08 14:33:44.529+00 870 177 870 DES-050661 SP-330 - km 118.000 - Norte - Nova Odessa 5509943 DES-050661 expense
50760 2290 154 2022-09-07 03:31:44+00 15.6 15.6 0 0 1 2022-09-30 13:39:36.212+00 2022-12-08 14:33:47.011+00 870 177 870 DES-050760 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5509943 DES-050760 expense
50705 2290 121 2022-09-07 03:05:39+00 74.8 74.8 0 0 1 2022-09-30 13:38:31.557+00 2022-12-08 14:33:50.243+00 870 177 870 DES-050705 SP-310 - km 282+400 - Norte - Araraquara 5509943 DES-050705 expense
94297 2290 128 2022-07-06 17:01:05+00 44.4 44.4 0 0 1 2022-10-25 14:17:39.092+00 2022-12-09 12:46:02.51+00 870 177 870 DES-094297 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-094297 expense
50702 2290 1017 2022-09-07 03:01:05+00 23.56 23.56 0 0 1 2022-09-30 13:38:26.193+00 2022-12-08 14:33:51.932+00 870 177 870 DES-050702 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5509943 DES-050702 expense
50667 2290 332 2022-09-07 02:53:38+00 52.5 52.5 0 0 1 2022-09-30 13:37:43.478+00 2022-12-08 14:33:55.68+00 870 177 870 DES-050667 SP-348 - km 77+430 - Norte - Itupeva 5509943 DES-050667 expense
96904 2290 284 2022-07-12 23:49:48+00 41.6 41.6 0 0 1 2022-10-25 15:30:57.308+00 2022-12-09 14:28:51.216+00 870 177 870 DES-096904 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-096904 expense
88059 2290 329 2022-06-29 11:19:46+00 51.8 51.8 0 0 1 2022-10-24 19:42:53.407+00 2022-11-29 20:40:03.66+00 870 77 870 DES-088059 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-088059 expense