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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
96018 2290 164 2022-07-09 23:20:49+00 27 27 0 0 1 2022-10-25 15:07:39.349+00 2022-12-09 15:01:03.924+00 870 177 870 DES-096018 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-096018 expense
96070 2290 2022-07-07 10:14:10+00 130.9 130.9 0 0 1 2022-10-25 15:08:19.148+00 2022-12-09 12:37:22.181+00 870 177 870 DES-096070 RNN8A18 5246234 DES-096070 expense
84379 2290 320 2022-09-24 14:47:03+00 81 81 0 0 1 2022-10-24 17:02:05.581+00 2022-12-06 02:38:35.738+00 870 177 870 DES-084379 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-084379 expense
84381 2290 331 2022-09-24 14:22:18+00 63 63 0 0 1 2022-10-24 17:02:07.792+00 2022-12-06 02:38:44.548+00 870 177 870 DES-084381 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-084381 expense
51235 2290 207 2022-09-09 15:01:56+00 16 16 0 0 1 2022-09-30 13:53:14.332+00 2022-12-08 14:07:26.336+00 870 177 870 DES-051235 SP-070 - km 57 - Oeste - Guararema 5558134 DES-051235 expense
51379 2290 138 2022-09-09 14:38:10+00 16 16 0 0 1 2022-09-30 13:55:00.111+00 2022-12-08 14:07:38.004+00 870 177 870 DES-051379 SP-070 - km 57 - Oeste - Guararema 5558134 DES-051379 expense
51343 2290 107 2022-09-09 14:36:34+00 63 63 0 0 1 2022-09-30 13:54:38.776+00 2022-12-08 14:07:40.367+00 870 177 870 DES-051343 SP-348 - km 77+430 - Sul - Itupeva 5558134 DES-051343 expense
51466 2290 240 2022-09-09 14:12:29+00 9.8 9.8 0 0 1 2022-09-30 13:56:31.5+00 2022-12-08 14:07:51.66+00 870 177 870 DES-051466 SP-280 - km 18+000 - Oeste - Osasco 5558134 DES-051466 expense
51411 2290 206 2022-09-09 14:07:32+00 29.6 29.6 0 0 1 2022-09-30 13:55:56.382+00 2022-12-08 14:07:54.241+00 870 177 870 DES-051411 BR-153 - km 553+100 - Sul - PROF JAMIL 5558134 DES-051411 expense
51440 2290 217 2022-09-09 14:06:51+00 120.8 120.8 0 0 1 2022-09-30 13:56:17.505+00 2022-12-08 14:07:57.069+00 870 177 870 DES-051440 SP-150 - km 31 - Sul - Riacho Grande 5558134 DES-051440 expense