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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
84000 2290 332 2022-09-27 09:26:10+00 55 55 0 0 1 2022-10-24 16:48:15.686+00 2022-12-06 02:20:55.944+00 870 177 870 DES-084000 SP-330 - km 281+000 - SUL - SAO SIMAO 5593777 DES-084000 expense
83945 2290 139 2022-09-27 12:16:07+00 31.2 31.2 0 0 1 2022-10-24 16:46:42.263+00 2022-12-06 02:19:02.34+00 870 177 870 DES-083945 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-083945 expense
83981 2290 332 2022-09-27 12:40:37+00 73.5 73.5 0 0 1 2022-10-24 16:47:45.366+00 2022-12-06 02:18:38.864+00 870 177 870 DES-083981 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083981 expense
83944 2290 121 2022-09-27 00:55:09+00 42 42 0 0 1 2022-10-24 16:46:40.861+00 2022-12-06 02:21:44.391+00 870 177 870 DES-083944 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083944 expense
84017 2290 106 2022-09-27 00:34:14+00 56 56 0 0 1 2022-10-24 16:48:45.087+00 2022-12-06 02:21:50.753+00 870 177 870 DES-084017 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-084017 expense
83943 2290 193 2022-09-27 00:53:56+00 37.24 37.24 0 0 1 2022-10-24 16:46:39.391+00 2022-12-06 02:21:45.997+00 870 177 870 DES-083943 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-083943 expense
84002 2290 134 2022-09-27 10:41:52+00 55.8 55.8 0 0 1 2022-10-24 16:48:19.201+00 2022-12-06 02:20:20.99+00 870 177 870 DES-084002 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-084002 expense
84009 2290 203 2022-09-27 14:26:45+00 52.53 52.53 0 0 1 2022-10-24 16:48:30.384+00 2022-12-06 02:16:48.069+00 870 177 870 DES-084009 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-084009 expense
83966 2290 71 2022-09-27 03:15:55+00 59.2 59.2 0 0 1 2022-10-24 16:47:17.633+00 2022-12-06 02:21:25.099+00 870 177 870 DES-083966 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-083966 expense
83959 2290 204 2022-09-27 14:03:29+00 42 42 0 0 1 2022-10-24 16:47:06.245+00 2022-12-06 02:17:05.886+00 870 177 870 DES-083959 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-083959 expense