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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
51134 2290 2022-09-07 19:18:36+00 64.8 64.8 0 0 1 2022-09-30 13:51:57.257+00 2022-12-08 14:24:34.985+00 870 177 870 DES-051134 PRV1H39 5509943 DES-051134 expense
49600 2290 159 2022-09-07 19:15:20+00 26 26 0 0 1 2022-09-30 13:14:09.345+00 2022-12-08 14:24:36.634+00 870 177 870 DES-049600 BR-365 - km 648+535 - Oeste - UBERLANDIA 5509943 DES-049600 expense
98140 2290 182 2022-07-15 21:33:00+00 181.2 181.2 0 0 1 2022-10-25 16:02:16.169+00 2022-12-08 20:18:47.021+00 870 177 870 DES-098140 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-098140 expense
87212 2290 1480 2022-06-28 10:48:27+00 94.5 94.5 0 0 1 2022-10-24 18:55:21.979+00 2022-11-29 20:56:09.485+00 870 77 870 DES-087212 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-087212 expense
49537 2290 125 2022-09-07 19:31:43+00 55.8 55.8 0 0 1 2022-09-30 13:12:44.003+00 2022-12-08 14:24:26.795+00 870 177 870 DES-049537 SP-330 - km 118.000 - Sul - Nova Odessa 5509943 DES-049537 expense
98045 2290 106 2022-07-13 21:17:58+00 17.5 17.5 0 0 1 2022-10-25 15:59:32.221+00 2022-12-09 14:07:10.125+00 870 177 870 DES-098045 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098045 expense
93816 2290 174 2022-07-05 18:22:27+00 33.72 33.72 0 0 1 2022-10-25 13:54:52.616+00 2022-12-09 13:00:53.283+00 870 177 870 DES-093816 SP-310 - km 216+800 - SUL - Itirapina 5246234 DES-093816 expense
93794 2290 1481 2022-07-05 18:56:14+00 83.7 83.7 0 0 1 2022-10-25 13:54:02.173+00 2022-12-09 13:00:14.069+00 870 177 870 DES-093794 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-093794 expense
93817 2290 216 2022-07-05 19:45:39+00 23.4 23.4 0 0 1 2022-10-25 13:54:55.529+00 2022-12-09 12:59:16.903+00 870 177 870 DES-093817 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-093817 expense
93796 2290 173 2022-07-05 18:10:22+00 11.7 11.7 0 0 1 2022-10-25 13:54:06.397+00 2022-12-09 13:01:11.118+00 870 177 870 DES-093796 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-093796 expense