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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
87159 2290 1480 2022-06-28 07:50:06+00 63 63 0 0 1 2022-10-24 18:51:38.374+00 2022-11-29 20:57:11.915+00 870 77 870 DES-087159 SP-340 - km 254+690 - Sul - Casa Branca 5246234 DES-087159 expense
139263 2290 2022-11-03 14:00:35+00 63 63 0 0 1 2022-12-12 19:37:00.284+00 2022-12-12 19:37:00.292+00 870 870 03/11/2022 11:00-JBA7A23-5747735 SP-348 - km 77+430 - Sul - Itupeva 5747735 DES-139263 expense
89035 2290 175 2022-06-30 21:38:36+00 63.08 63.08 0 0 1 2022-10-24 20:48:42.044+00 2022-11-29 20:13:28.558+00 870 77 870 DES-089035 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-089035 expense
89031 2290 321 2022-06-30 21:23:17+00 20 20 0 0 1 2022-10-24 20:48:33.328+00 2022-11-29 20:13:50.511+00 870 77 870 DES-089031 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-089031 expense
87164 2290 112 2022-06-28 07:41:37+00 39.33 39.33 0 0 1 2022-10-24 18:52:00.038+00 2022-11-29 20:57:14.697+00 870 77 870 DES-087164 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-087164 expense
87162 2290 112 2022-06-28 07:19:37+00 39.33 39.33 0 0 1 2022-10-24 18:51:43.451+00 2022-11-29 20:57:18.074+00 870 77 870 DES-087162 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-087162 expense
139264 2290 2022-11-03 13:53:41+00 63 63 0 0 1 2022-12-12 19:37:03.045+00 2022-12-12 19:37:03.051+00 870 870 03/11/2022 10:53-JAY4C44-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-139264 expense
54196 2290 212 2022-09-14 16:18:03+00 31.2 31.2 0 0 1 2022-09-30 14:53:07.655+00 2022-12-08 12:03:04.473+00 870 177 870 DES-054196 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5558134 DES-054196 expense
54212 2290 212 2022-09-14 17:08:48+00 31.2 31.2 0 0 1 2022-09-30 14:53:23.616+00 2022-12-08 12:02:11.298+00 870 177 870 DES-054212 BR-365 - km 648+535 - LESTE - UBERLANDIA 5558134 DES-054212 expense
54217 2290 108 2022-09-14 17:03:21+00 60.9 60.9 0 0 1 2022-09-30 14:53:28.551+00 2022-12-08 12:02:17.586+00 870 177 870 DES-054217 SP-330 - km 181+760 - Norte - Leme 5558134 DES-054217 expense