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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
88378 2290 117 2022-06-29 18:19:26+00 39.33 39.33 0 0 1 2022-10-24 20:03:44.393+00 2022-11-29 20:32:08.241+00 870 77 870 DES-088378 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-088378 expense
88399 2290 168 2022-06-29 17:16:11+00 29.6 29.6 0 0 1 2022-10-24 20:04:55.87+00 2022-11-29 20:33:31.717+00 870 77 870 DES-088399 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-088399 expense
88402 2290 241 2022-06-29 17:12:40+00 2.5 2.5 0 0 1 2022-10-24 20:05:03.435+00 2022-11-29 20:33:35.292+00 870 77 870 DES-088402 SP-021 - km 24+000 - Sul - Osasco 5246234 DES-088402 expense
88411 2290 165 2022-06-29 16:35:32+00 19.5 19.5 0 0 1 2022-10-24 20:05:25.928+00 2022-11-29 20:34:17.422+00 870 77 870 DES-088411 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-088411 expense
88395 2290 139 2022-06-29 16:17:09+00 37.8 37.8 0 0 1 2022-10-24 20:04:45.301+00 2022-11-29 20:34:33.6+00 870 77 870 DES-088395 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-088395 expense
88404 2290 319 2022-06-29 16:00:40+00 23.4 23.4 0 0 1 2022-10-24 20:05:07.626+00 2022-11-29 20:34:48.8+00 870 77 870 DES-088404 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-088404 expense
88394 2290 322 2022-06-29 16:00:01+00 37.8 37.8 0 0 1 2022-10-24 20:04:40.033+00 2022-11-29 20:34:49.749+00 870 77 870 DES-088394 BR-050 - km 198+060 - NORTE - Delta 5246234 DES-088394 expense
88405 2290 64 2022-06-29 15:58:36+00 42 42 0 0 1 2022-10-24 20:05:09.262+00 2022-11-29 20:34:50.586+00 870 77 870 DES-088405 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-088405 expense
47512 2290 190 2022-09-06 18:13:38+00 11.6 11.6 0 0 1 2022-09-30 12:29:23.501+00 2022-12-08 14:38:40.094+00 870 177 870 DES-047512 SP-021 - km 87+940 - Leste - Ribeirao Pires 5509943 DES-047512 expense
47511 2290 183 2022-09-06 18:12:10+00 47.21 47.21 0 0 1 2022-09-30 12:29:22.419+00 2022-12-08 14:38:41.819+00 870 177 870 DES-047511 SP-330 - km 281+000 - NORTE - SAO SIMAO 5509943 DES-047511 expense