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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
84145 2290 131 2022-09-27 16:18:04+00 181.2 181.2 0 0 1 2022-10-24 16:54:08.506+00 2022-12-06 02:15:03.791+00 870 177 870 DES-084145 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-084145 expense
84147 2290 325 2022-09-27 15:46:02+00 60.9 60.9 0 0 1 2022-10-24 16:54:12.38+00 2022-12-06 02:15:33.352+00 870 177 870 DES-084147 SP-330 - km 215+000 - Sul - Pirassununga 5593777 DES-084147 expense
84116 2290 1481 2022-09-27 15:33:16+00 83.7 83.7 0 0 1 2022-10-24 16:52:48.437+00 2022-12-06 02:15:48.029+00 870 177 870 DES-084116 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-084116 expense
54434 2290 241 2022-09-09 21:03:52+00 4.9 4.9 0 0 1 2022-09-30 14:58:10.33+00 2022-12-08 14:04:08.564+00 870 177 870 DES-054434 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-054434 expense
84124 2290 112 2022-09-27 15:40:39+00 27.3 27.3 0 0 1 2022-10-24 16:53:09.111+00 2022-12-06 02:15:38.16+00 870 177 870 DES-084124 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-084124 expense
84120 2290 950 2022-09-27 15:40:03+00 115.14 115.14 0 0 1 2022-10-24 16:53:00.307+00 2022-12-06 02:15:39.853+00 870 177 870 DES-084120 SP-330 - km 405+000 - norte - Ituverava 5593777 DES-084120 expense
84123 2290 322 2022-09-27 15:40:33+00 19.5 19.5 0 0 1 2022-10-24 16:53:07.579+00 2022-12-06 02:15:38.957+00 870 177 870 DES-084123 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5593777 DES-084123 expense
84129 2290 71 2022-09-27 15:30:35+00 55 55 0 0 1 2022-10-24 16:53:38.052+00 2022-12-06 02:15:49.609+00 870 177 870 DES-084129 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-084129 expense
84130 2290 187 2022-09-27 14:44:25+00 15.6 15.6 0 0 1 2022-10-24 16:53:41.549+00 2022-12-06 02:16:27.101+00 870 177 870 DES-084130 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5593777 DES-084130 expense
84150 2290 146 2022-09-27 15:59:42+00 16.4 16.4 0 0 1 2022-10-24 16:54:18.75+00 2022-12-06 02:15:23.617+00 870 177 870 DES-084150 BR-376 - km 635+300 - NORTE - Sao Jose dos Pinhais 5593777 DES-084150 expense