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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
77208 2290 1193 2022-09-19 18:03:11+00 7.8 7.8 0 0 1 2022-10-24 13:54:31.811+00 2022-12-07 20:19:38.68+00 870 177 870 DES-077208 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077208 expense
77221 2290 280 2022-09-19 18:24:25+00 73.5 73.5 0 0 1 2022-10-24 13:54:50.854+00 2022-12-07 20:19:25.031+00 870 177 870 DES-077221 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-077221 expense
90237 2290 1482 2022-07-02 21:12:00+00 271.8 271.8 0 0 1 2022-10-24 21:36:52.048+00 2022-12-09 11:55:28.219+00 870 177 870 DES-090237 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-090237 expense
77206 2290 120 2022-09-19 21:39:45+00 11.7 11.7 0 0 1 2022-10-24 13:54:28.873+00 2022-12-07 20:16:53.675+00 870 177 870 DES-077206 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077206 expense
92020 2290 2022-07-02 11:59:28+00 95.4 95.4 0 0 1 2022-10-25 11:58:49.858+00 2022-12-09 12:00:40.751+00 870 177 870 DES-092020 PRV1819 5246234 DES-092020 expense
77216 2290 185 2022-09-19 20:48:27+00 15.6 15.6 0 0 1 2022-10-24 13:54:42.985+00 2022-12-07 20:17:51.399+00 870 177 870 DES-077216 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-077216 expense
77213 2290 111 2022-09-19 19:13:21+00 31.2 31.2 0 0 1 2022-10-24 13:54:38.43+00 2022-12-07 20:18:55.329+00 870 177 870 DES-077213 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077213 expense
77186 2290 1479 2022-09-19 10:27:54+00 112.5 112.5 0 0 1 2022-10-24 13:54:08.951+00 2022-12-07 20:24:34.684+00 870 177 870 DES-077186 SP-310 - km 346+404 - Norte - Fernando Prestes 5593777 DES-077186 expense
90219 2290 166 2022-07-02 18:26:34+00 22.2 22.2 0 0 1 2022-10-24 21:36:23.37+00 2022-12-09 11:57:27.139+00 870 177 870 DES-090219 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-090219 expense
90228 2290 118 2022-07-02 19:25:37+00 42 42 0 0 1 2022-10-24 21:36:37.72+00 2022-12-09 11:56:54.767+00 870 177 870 DES-090228 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-090228 expense