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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
91945 2290 180 2022-07-03 21:39:11+00 45 45 0 0 1 2022-10-25 11:57:03.638+00 2022-12-09 11:37:01.94+00 870 177 870 DES-091945 BR-153 - km 685+800 - NORTE - ITUMBIARA 5246234 DES-091945 expense
91900 2290 2022-07-01 17:54:19+00 42 42 0 0 1 2022-10-25 11:56:13.914+00 2022-12-09 12:06:14.925+00 870 177 870 DES-091900 IWA2300 5246234 DES-091900 expense
91917 2290 2022-07-01 16:43:25+00 94.5 94.5 0 0 1 2022-10-25 11:56:31.178+00 2022-12-09 12:07:37.996+00 870 177 870 DES-091917 PRV1689 5246234 DES-091917 expense
91879 2290 2022-07-01 16:23:58+00 56.7 56.7 0 0 1 2022-10-25 11:55:46.244+00 2022-12-09 12:07:48.654+00 870 177 870 DES-091879 PRV1719 5246234 DES-091879 expense
91828 2290 105 2022-07-03 18:37:34+00 151 151 0 0 1 2022-10-25 11:54:34.834+00 2022-12-09 11:39:37.183+00 870 177 870 DES-091828 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-091828 expense
89884 2290 195 2022-07-01 19:37:48+00 31.5 31.5 0 0 1 2022-10-24 21:26:57.023+00 2022-12-09 12:05:00.208+00 870 177 870 DES-089884 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-089884 expense
91955 2290 2022-07-02 10:35:28+00 70.2 70.2 0 0 1 2022-10-25 11:57:15.884+00 2022-12-09 12:01:15.753+00 870 177 870 DES-091955 PRV1699 5246234 DES-091955 expense
91961 2290 2022-07-02 10:02:45+00 59.4 59.4 0 0 1 2022-10-25 11:57:38.463+00 2022-12-09 12:01:37.307+00 870 177 870 DES-091961 PRV1H39 5246234 DES-091961 expense
278045 2423 2023-03-31 03:00:00+00 945 945 0 0 1 2023-05-02 15:09:05.332+00 2023-05-02 15:09:05.339+00 276 276 Rastreador/Serviços-BNC5J85-6502664-12 6502664-12 TAXA DE TROCA CARGA SAT DES-278045 expense
91863 2290 128 2022-07-04 07:35:02+00 29.6 29.6 0 0 1 2022-10-25 11:55:24.855+00 2022-12-09 11:36:02.027+00 870 177 870 DES-091863 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-091863 expense