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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
89666 2290 201 2022-07-01 15:07:59+00 19.5 19.5 0 0 1 2022-10-24 21:21:17.796+00 2022-12-09 12:09:02.992+00 870 177 870 DES-089666 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-089666 expense
65232 70 117 2022-03-27 17:46:05+00 0 0 0 0 1 2022-10-03 15:49:11.726+00 2022-10-03 15:49:11.732+00 43 43 27/03/2022 14:46-Diesel S10-498 DES-065232 expense
89671 2290 1479 2022-07-01 13:57:19+00 94.5 94.5 0 0 1 2022-10-24 21:21:25.284+00 2022-12-09 12:10:30.031+00 870 177 870 DES-089671 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089671 expense
89619 2290 65 2022-07-01 14:11:30+00 43.2 43.2 0 0 1 2022-10-24 21:20:02.9+00 2022-12-09 12:10:05.272+00 870 177 870 DES-089619 SP-280 - km 111+300 - Oeste - Boituva 5246234 DES-089619 expense
89645 2290 1474 2022-07-01 14:14:47+00 94.5 94.5 0 0 1 2022-10-24 21:20:42.69+00 2022-12-09 12:09:59.565+00 870 177 870 DES-089645 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-089645 expense
89698 2290 328 2022-07-01 14:26:01+00 181.2 181.2 0 0 1 2022-10-24 21:22:13.984+00 2022-12-09 12:09:48.096+00 870 177 870 DES-089698 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-089698 expense
89670 2290 1480 2022-07-01 12:58:27+00 53.1 53.1 0 0 1 2022-10-24 21:21:24.114+00 2022-12-09 12:11:29.872+00 870 177 870 DES-089670 SP-300 - km 400+833 - Leste - Pirajui 5246234 DES-089670 expense
89667 2290 326 2022-07-01 13:07:21+00 78.3 78.3 0 0 1 2022-10-24 21:21:18.984+00 2022-12-09 12:11:19.965+00 870 177 870 DES-089667 SP-330 - km 215+000 - Norte - Pirassununga 5246234 DES-089667 expense
89653 2290 175 2022-07-01 14:39:50+00 181.2 181.2 0 0 1 2022-10-24 21:20:52.658+00 2022-12-09 12:09:32.576+00 870 177 870 DES-089653 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-089653 expense
89687 2290 65 2022-07-01 13:06:02+00 34.48 34.48 0 0 1 2022-10-24 21:21:52.636+00 2022-12-09 12:11:21.853+00 870 177 870 DES-089687 SP-280 - km 32+000 - Oeste - Itapevi 5246234 DES-089687 expense