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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
92175 2290 153 2022-07-04 13:06:07+00 53 53 0 0 1 2022-10-25 12:02:15.818+00 2022-12-09 11:31:46.332+00 870 177 870 DES-092175 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-092175 expense
92144 2290 1482 2022-07-04 12:41:09+00 55.8 55.8 0 0 1 2022-10-25 12:01:26.513+00 2022-12-09 11:32:24.123+00 870 177 870 DES-092144 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-092144 expense
77347 2290 205 2022-09-19 19:14:44+00 36 36 0 0 1 2022-10-24 13:59:45.618+00 2022-12-07 20:18:53.557+00 870 177 870 DES-077347 BR-153 - km 685+800 - SUL - ITUMBIARA 5593777 DES-077347 expense
92174 2290 2022-07-03 04:59:13+00 62.89 62.89 0 0 1 2022-10-25 12:02:15.127+00 2022-12-09 11:50:02.43+00 870 177 870 DES-092174 RNN8A15 5246234 DES-092174 expense
90403 2290 71 2022-07-03 13:01:49+00 66.6 66.6 0 0 1 2022-10-24 21:41:27.764+00 2022-12-09 11:44:39.662+00 870 177 870 DES-090403 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-090403 expense
90390 2290 211 2022-07-03 15:07:56+00 39.33 39.33 0 0 1 2022-10-24 21:41:10.144+00 2022-12-09 11:42:24.266+00 870 177 870 DES-090390 SP-330 - km 281+000 - NORTE - SAO SIMAO 5246234 DES-090390 expense
92187 2290 2022-07-02 23:58:37+00 63 63 0 0 1 2022-10-25 12:02:37.64+00 2022-12-09 11:52:07.713+00 870 177 870 DES-092187 RNG4D09 5246234 DES-092187 expense
92196 2290 2022-07-02 23:04:33+00 17.5 17.5 0 0 1 2022-10-25 12:02:55.98+00 2022-12-09 11:53:24.496+00 870 177 870 DES-092196 RNG5H64 5246234 DES-092196 expense
90359 2290 128 2022-07-03 13:51:01+00 31.44 31.44 0 0 1 2022-10-24 21:40:19.672+00 2022-12-09 11:43:40.323+00 870 177 870 DES-090359 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-090359 expense
90405 2290 122 2022-07-03 12:42:40+00 46.5 46.5 0 0 1 2022-10-24 21:41:30.519+00 2022-12-09 11:45:00.096+00 870 177 870 DES-090405 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090405 expense