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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
83816 2290 136 2022-09-26 23:03:58+00 42 42 0 0 1 2022-10-24 16:42:07.549+00 2022-12-06 02:22:46.187+00 870 177 870 DES-083816 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083816 expense
83826 2290 321 2022-09-26 23:20:00+00 84 84 0 0 1 2022-10-24 16:42:27.532+00 2022-12-06 02:22:37.303+00 870 177 870 DES-083826 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083826 expense
83818 2290 162 2022-09-26 23:17:06+00 43.5 43.5 0 0 1 2022-10-24 16:42:11.04+00 2022-12-06 02:22:38.919+00 870 177 870 DES-083818 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-083818 expense
83873 2290 150 2022-09-26 22:36:15+00 31.8 31.8 0 0 1 2022-10-24 16:44:33.647+00 2022-12-06 02:23:14.081+00 870 177 870 DES-083873 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-083873 expense
83809 2290 196 2022-09-26 22:11:54+00 63.6 63.6 0 0 1 2022-10-24 16:41:58.751+00 2022-12-06 02:23:33.955+00 870 177 870 DES-083809 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083809 expense
83877 2290 206 2022-09-26 22:27:35+00 50 50 0 0 1 2022-10-24 16:44:39.327+00 2022-12-06 02:23:22.249+00 870 177 870 DES-083877 SP-310 - km 346+404 - Norte - Fernando Prestes 5593777 DES-083877 expense
83872 2290 155 2022-09-26 22:23:22+00 10 10 0 0 1 2022-10-24 16:44:32.329+00 2022-12-06 02:23:25.702+00 870 177 870 DES-083872 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-083872 expense
83898 2290 323 2022-09-26 23:36:00+00 94.5 94.5 0 0 1 2022-10-24 16:45:13.165+00 2022-12-06 02:22:23.562+00 870 177 870 DES-083898 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083898 expense
83825 2290 193 2022-09-26 23:23:55+00 27.9 27.9 0 0 1 2022-10-24 16:42:23.158+00 2022-12-06 02:22:33.311+00 870 177 870 DES-083825 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083825 expense
83879 2290 153 2022-09-26 23:37:38+00 151 151 0 0 1 2022-10-24 16:44:41.657+00 2022-12-06 02:22:21.911+00 870 177 870 DES-083879 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-083879 expense