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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
90143 2290 178 2022-07-02 12:20:14+00 63.08 63.08 0 0 1 2022-10-24 21:34:14.569+00 2022-12-09 12:00:24.747+00 870 177 870 DES-090143 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-090143 expense
92064 2290 2022-07-02 15:05:11+00 23.4 23.4 0 0 1 2022-10-25 11:59:42.925+00 2022-12-09 11:58:52.179+00 870 177 870 DES-092064 PRV1689 5246234 DES-092064 expense
92130 2290 2022-07-02 20:06:24+00 71.1 71.1 0 0 1 2022-10-25 12:01:11.624+00 2022-12-09 11:56:35.11+00 870 177 870 DES-092130 PRV1719 5246234 DES-092130 expense
92126 2290 1480 2022-07-04 11:42:24+00 63 63 0 0 1 2022-10-25 12:01:06.778+00 2022-12-09 11:33:38.2+00 870 177 870 DES-092126 SP-330 - km 152.000 - Sul - Limeira 5246234 DES-092126 expense
90151 2290 1479 2022-07-02 14:14:58+00 55.8 55.8 0 0 1 2022-10-24 21:34:26.437+00 2022-12-09 11:59:19.469+00 870 177 870 DES-090151 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090151 expense
90150 2290 1482 2022-07-02 14:35:12+00 54 54 0 0 1 2022-10-24 21:34:25.421+00 2022-12-09 11:59:03.198+00 870 177 870 DES-090150 SP-300 - km 259+300 - Leste - Botucatu 5246234 DES-090150 expense
91998 2290 238 2022-07-04 10:24:14+00 14.7 14.7 0 0 1 2022-10-25 11:58:26.008+00 2022-12-09 11:34:36.275+00 870 177 870 DES-091998 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-091998 expense
90154 2290 166 2022-07-02 16:55:46+00 15.3 15.3 0 0 1 2022-10-24 21:34:32.186+00 2022-12-09 11:58:04.821+00 870 177 870 DES-090154 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5246234 DES-090154 expense
90169 2290 320 2022-07-02 17:33:27+00 46.8 46.8 0 0 1 2022-10-24 21:34:56.056+00 2022-12-09 11:57:48.113+00 870 177 870 DES-090169 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-090169 expense
90166 2290 196 2022-07-02 18:01:25+00 47.21 47.21 0 0 1 2022-10-24 21:34:51.154+00 2022-12-09 11:57:37.01+00 870 177 870 DES-090166 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-090166 expense