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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
82261 2290 150 2022-09-22 21:20:33+00 31.5 31.5 0 0 1 2022-10-24 16:04:56.793+00 2022-12-06 02:54:33.599+00 870 177 870 DES-082261 SP-348 - km 77+430 - Norte - Itupeva 5593777 DES-082261 expense
52992 2290 123 2022-09-10 02:19:50+00 31.5 31.5 0 0 1 2022-09-30 14:28:00.5+00 2022-12-08 14:00:57.478+00 870 177 870 DES-052992 SP-348 - km 77+430 - Norte - Itupeva 5558134 DES-052992 expense
98447 2290 280 2022-07-08 09:09:13+00 95.4 95.4 0 0 1 2022-10-25 16:10:27.388+00 2022-12-09 13:40:21.704+00 870 177 870 DES-098447 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098447 expense
82266 2290 285 2022-09-22 16:49:32+00 17.5 17.5 0 0 1 2022-10-24 16:05:04.327+00 2022-12-07 19:23:55.289+00 870 177 870 DES-082266 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082266 expense
93081 2290 180 2022-07-06 19:34:42+00 35.6 35.6 0 0 1 2022-10-25 13:05:40.683+00 2022-12-09 12:43:32.63+00 870 177 870 DES-093081 BR-050 - km 226+000 - SUL - Campo Alegre 5246234 DES-093081 expense
95610 2290 2022-07-05 17:36:44+00 127.8 127.8 0 0 1 2022-10-25 15:00:19.312+00 2022-12-09 13:01:36.988+00 870 177 870 DES-095610 PRV1799 5246234 DES-095610 expense
98527 2290 149 2022-07-08 14:01:04+00 26 26 0 0 1 2022-10-25 16:12:39.162+00 2022-12-09 13:34:19.836+00 870 177 870 DES-098527 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098527 expense
97663 2290 1477 2022-07-14 13:51:07+00 52.2 52.2 0 0 1 2022-10-25 15:49:00.045+00 2022-12-08 20:37:55.46+00 870 177 870 DES-097663 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-097663 expense
93078 2290 332 2022-07-06 21:04:40+00 94.62 94.62 0 0 1 2022-10-25 13:05:28.125+00 2022-12-09 12:42:14.877+00 870 177 870 DES-093078 SP-330 - km 350+000 - Norte - Sales de Oliveira 5246234 DES-093078 expense
97656 2290 213 2022-07-14 13:53:02+00 63 63 0 0 1 2022-10-25 15:48:51.157+00 2022-12-08 20:37:53.764+00 870 177 870 DES-097656 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097656 expense