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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
83493 2290 121 2022-09-25 02:37:33+00 55.86 55.86 0 0 1 2022-10-24 16:33:12.919+00 2022-12-06 02:35:27.427+00 870 177 870 DES-083493 SP-310 - km 181+350 - SUL - RIO CLARO 5593777 DES-083493 expense
83485 2290 1479 2022-09-24 19:53:09+00 85.2 85.2 0 0 1 2022-10-24 16:33:00.293+00 2022-12-06 02:36:27.158+00 870 177 870 DES-083485 SP-055 - km 250 - Oeste - Santos 5593777 DES-083485 expense
83499 2290 186 2022-09-25 06:07:55+00 63.08 63.08 0 0 1 2022-10-24 16:33:23.923+00 2022-12-06 02:35:21.879+00 870 177 870 DES-083499 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-083499 expense
83453 2290 135 2022-09-22 15:36:54+00 36 36 0 0 1 2022-10-24 16:32:12.747+00 2022-12-07 19:25:19.664+00 870 177 870 DES-083453 BR-153 - km 685+800 - NORTE - ITUMBIARA 5593777 DES-083453 expense
83484 2290 113 2022-09-24 21:37:29+00 115.14 115.14 0 0 1 2022-10-24 16:32:59.161+00 2022-12-06 02:36:01.265+00 870 177 870 DES-083484 SP-330 - km 405+000 - Sul - Ituverava 5593777 DES-083484 expense
83512 2290 1017 2022-09-24 21:44:20+00 73.62 73.62 0 0 1 2022-10-24 16:33:51.905+00 2022-12-06 02:35:58.696+00 870 177 870 DES-083512 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-083512 expense
83524 2290 320 2022-09-25 10:15:34+00 63 63 0 0 1 2022-10-24 16:34:27.398+00 2022-12-06 02:34:38.664+00 870 177 870 DES-083524 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083524 expense
83506 2290 329 2022-09-25 09:41:59+00 30.6 30.6 0 0 1 2022-10-24 16:33:37.647+00 2022-12-06 02:34:43.757+00 870 177 870 DES-083506 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-083506 expense
83568 2290 216 2022-09-26 11:46:40+00 63 63 0 0 1 2022-10-24 16:35:31.44+00 2022-12-06 02:29:31.364+00 870 177 870 DES-083568 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083568 expense
83517 2290 189 2022-09-25 11:32:21+00 47.21 47.21 0 0 1 2022-10-24 16:34:07.37+00 2022-12-06 02:34:16.626+00 870 177 870 DES-083517 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5593777 DES-083517 expense