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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
140215 2290 2022-11-05 20:41:11+00 36.4 36.4 0 0 1 2022-12-12 20:02:09.766+00 2022-12-12 20:02:09.773+00 870 870 05/11/2022 17:41-FMQ1553-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140215 expense
82333 2290 104 2022-09-22 17:23:25+00 181.2 181.2 0 0 1 2022-10-24 16:07:12.32+00 2022-12-07 19:23:15.712+00 870 177 870 DES-082333 SP-150 - km 31 - Sul - Riacho Grande 5593777 DES-082333 expense
82401 2290 1478 2022-09-22 19:46:19+00 64.8 64.8 0 0 1 2022-10-24 16:08:41.371+00 2022-12-06 02:55:43.046+00 870 177 870 DES-082401 SP-215 - km 104+400 - Leste - Descalvado 5593777 DES-082401 expense
82340 2290 168 2022-09-22 17:13:08+00 23.4 23.4 0 0 1 2022-10-24 16:07:20.486+00 2022-12-07 19:23:27.961+00 870 177 870 DES-082340 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082340 expense
82417 2290 1019 2022-09-22 18:11:42+00 74.2 74.2 0 0 1 2022-10-24 16:09:06.176+00 2022-12-06 02:56:56.422+00 870 177 870 DES-082417 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082417 expense
82374 2290 1019 2022-09-22 19:41:19+00 49 49 0 0 1 2022-10-24 16:08:01.755+00 2022-12-06 02:55:44.661+00 870 177 870 DES-082374 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-082374 expense
82377 2290 149 2022-09-22 18:47:52+00 23.4 23.4 0 0 1 2022-10-24 16:08:06.226+00 2022-12-06 02:56:29.003+00 870 177 870 DES-082377 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-082377 expense
82393 2290 329 2022-09-22 18:09:48+00 43.5 43.5 0 0 1 2022-10-24 16:08:29.045+00 2022-12-06 02:56:58.796+00 870 177 870 DES-082393 SP-330 - km 215+000 - Norte - Pirassununga 5593777 DES-082393 expense
82367 2290 285 2022-09-22 17:01:19+00 74.2 74.2 0 0 1 2022-10-24 16:07:53.325+00 2022-12-07 19:23:46.364+00 870 177 870 DES-082367 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082367 expense
82310 2290 280 2022-09-22 16:24:19+00 43.2 43.2 0 0 1 2022-10-24 16:06:36.106+00 2022-12-07 19:24:18.014+00 870 177 870 DES-082310 BR-050 - km 198+060 - NORTE - Delta 5593777 DES-082310 expense