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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
89046 2290 328 2022-06-30 21:13:36+00 70.77 70.77 0 0 1 2022-10-24 20:49:46.615+00 2022-11-29 20:14:16.668+00 870 77 870 DES-089046 SP-330 - km 281+000 - SUL - SAO SIMAO 5246234 DES-089046 expense
87134 2290 71 2022-06-28 04:00:07+00 48.6 48.6 0 0 1 2022-10-24 18:50:09.741+00 2022-11-29 20:57:31.9+00 870 77 870 DES-087134 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087134 expense
90666 2290 2022-06-27 21:17:28+00 81 81 0 0 1 2022-10-25 11:30:04.785+00 2022-11-29 20:57:41.255+00 870 77 870 DES-090666 RNG3I05 5246234 DES-090666 expense
89048 2290 104 2022-06-30 22:13:45+00 94.5 94.5 0 0 1 2022-10-24 20:49:51.272+00 2022-11-29 20:12:04.72+00 870 77 870 DES-089048 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089048 expense
89052 2290 331 2022-06-30 21:13:49+00 17.5 17.5 0 0 1 2022-10-24 20:49:58.997+00 2022-11-29 20:14:14.908+00 870 77 870 DES-089052 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089052 expense
89074 2290 200 2022-06-30 21:01:11+00 47.21 47.21 0 0 1 2022-10-24 20:50:34.96+00 2022-11-29 20:14:37.919+00 870 77 870 DES-089074 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-089074 expense
89040 2290 1480 2022-06-30 19:24:23+00 46.2 46.2 0 0 1 2022-10-24 20:49:28.825+00 2022-11-29 20:16:33.126+00 870 77 870 DES-089040 BR-153 - km 183+800 - NORTE - Lins 5246234 DES-089040 expense
89042 2290 1478 2022-06-30 19:24:17+00 46.2 46.2 0 0 1 2022-10-24 20:49:34.55+00 2022-11-29 20:16:34.015+00 870 77 870 DES-089042 BR-153 - km 183+800 - NORTE - Lins 5246234 DES-089042 expense
90695 2290 2022-06-26 03:21:28+00 63 63 0 0 1 2022-10-25 11:30:46.03+00 2022-11-29 20:58:15.509+00 870 77 870 DES-090695 PRV1749 5246234 DES-090695 expense
139272 2290 2022-11-03 12:25:58+00 45.9 45.9 0 0 1 2022-12-12 19:37:20.98+00 2022-12-12 19:37:20.997+00 870 870 03/11/2022 09:25-DJM4C27-5747735 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5747735 DES-139272 expense