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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
87552 2290 182 2022-06-24 08:12:55+00 15 15 0 0 1 2022-10-24 19:14:27.023+00 2022-11-29 20:58:24.874+00 870 77 870 DES-087552 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-087552 expense
87515 2290 104 2022-06-28 17:54:52+00 87.3 87.3 0 0 1 2022-10-24 19:12:36.857+00 2022-11-29 20:49:25.179+00 870 77 870 DES-087515 SP-326 - km 307+600 - Sul - Dobrada 5246234 DES-087515 expense
49750 2290 203 2022-09-07 15:05:58+00 25.5 25.5 0 0 1 2022-09-30 13:18:55.977+00 2022-12-08 14:28:00.717+00 870 177 870 DES-049750 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5509943 DES-049750 expense
87530 2290 179 2022-06-28 17:43:35+00 29.6 29.6 0 0 1 2022-10-24 19:13:20.846+00 2022-11-29 20:49:42.835+00 870 77 870 DES-087530 BR-050 - km 104+900 - NORTE - Uberlandia 5246234 DES-087530 expense
93977 2290 246 2022-07-05 22:24:15+00 10.54 10.54 0 0 1 2022-10-25 14:01:31.798+00 2022-12-09 12:56:39.924+00 870 177 870 DES-093977 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093977 expense
93979 2290 179 2022-07-05 22:21:33+00 112.2 112.2 0 0 1 2022-10-25 14:01:35.114+00 2022-12-09 12:56:47.448+00 870 177 870 DES-093979 SP-310 - km 282+400 - Sul - Araraquara 5246234 DES-093979 expense
140390 2290 2022-11-05 19:28:44+00 72 72 0 0 1 2022-12-12 20:06:32.424+00 2022-12-12 20:06:32.432+00 870 870 05/11/2022 16:28-RUP4H48-5747735 BR-153 - km 685+800 - NORTE - ITUMBIARA 5747735 DES-140390 expense
140392 2290 2022-11-05 13:39:22+00 70.77 70.77 0 0 1 2022-12-12 20:06:34.59+00 2022-12-12 20:06:34.6+00 870 870 05/11/2022 10:39-DYW7814-5747735 SP-330 - km 281+000 - NORTE - SAO SIMAO 5747735 DES-140392 expense
93978 2290 192 2022-07-05 21:02:17+00 14.4 14.4 0 0 1 2022-10-25 14:01:33.532+00 2022-12-09 12:58:05.04+00 870 177 870 DES-093978 BR-101 - km 298+600 - NORTE - LAGUNA 5246234 DES-093978 expense
93988 2290 105 2022-07-05 22:35:48+00 73.62 73.62 0 0 1 2022-10-25 14:01:55.021+00 2022-12-09 12:56:31.679+00 870 177 870 DES-093988 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093988 expense