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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
84150 2290 146 2022-09-27 15:59:42+00 16.4 16.4 0 0 1 2022-10-24 16:54:18.75+00 2022-12-06 02:15:23.617+00 870 177 870 DES-084150 BR-376 - km 635+300 - NORTE - Sao Jose dos Pinhais 5593777 DES-084150 expense
84117 2290 131 2022-09-27 15:25:31+00 15 15 0 0 1 2022-10-24 16:52:55.224+00 2022-12-06 02:15:51.206+00 870 177 870 DES-084117 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-084117 expense
84131 2290 1019 2022-09-27 14:43:24+00 46.8 46.8 0 0 1 2022-10-24 16:53:43.436+00 2022-12-06 02:16:28.704+00 870 177 870 DES-084131 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-084131 expense
84132 2290 161 2022-09-27 14:40:47+00 26 26 0 0 1 2022-10-24 16:53:44.784+00 2022-12-06 02:16:33.821+00 870 177 870 DES-084132 BR-365 - km 648+535 - LESTE - UBERLANDIA 5593777 DES-084132 expense
84121 2290 1017 2022-09-27 13:35:19+00 66.6 66.6 0 0 1 2022-10-24 16:53:02.945+00 2022-12-06 02:17:34.791+00 870 177 870 DES-084121 BR-153 - km 553+100 - Sul - PROF JAMIL 5593777 DES-084121 expense
84138 2290 174 2022-09-27 17:01:38+00 63 63 0 0 1 2022-10-24 16:53:54.635+00 2022-12-06 02:14:31.555+00 870 177 870 DES-084138 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-084138 expense
84135 2290 331 2022-09-27 15:56:33+00 55 55 0 0 1 2022-10-24 16:53:49.951+00 2022-12-06 02:15:27.632+00 870 177 870 DES-084135 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-084135 expense
84119 2290 1479 2022-09-27 15:50:16+00 42 42 0 0 1 2022-10-24 16:52:58.77+00 2022-12-06 02:15:30.039+00 870 177 870 DES-084119 SP-340 - km 254+690 - Norte - Casa Branca 5593777 DES-084119 expense
84127 2290 950 2022-09-27 14:51:06+00 94.62 94.62 0 0 1 2022-10-24 16:53:28.523+00 2022-12-06 02:16:23.858+00 870 177 870 DES-084127 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-084127 expense
84136 2290 131 2022-09-27 14:51:47+00 63.6 63.6 0 0 1 2022-10-24 16:53:51.355+00 2022-12-06 02:16:22.282+00 870 177 870 DES-084136 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-084136 expense