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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
94208 2290 188 2022-07-06 10:33:12+00 181.2 181.2 0 0 1 2022-10-25 14:13:39.668+00 2022-12-09 12:51:58.041+00 870 177 870 DES-094208 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-094208 expense
94210 2290 188 2022-07-06 09:15:33+00 63.6 63.6 0 0 1 2022-10-25 14:13:51.086+00 2022-12-09 12:53:02.143+00 870 177 870 DES-094210 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094210 expense
140406 2290 2022-11-06 16:25:31+00 25.5 25.5 0 0 1 2022-12-12 20:06:56.903+00 2022-12-12 20:06:56.916+00 870 870 06/11/2022 13:25-JAM4H35-5747735 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5747735 DES-140406 expense
87919 2290 319 2022-06-29 11:08:12+00 95.4 95.4 0 0 1 2022-10-24 19:35:55.776+00 2022-11-29 20:40:18.407+00 870 77 870 DES-087919 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087919 expense
87933 2290 104 2022-06-29 10:45:38+00 181.2 181.2 0 0 1 2022-10-24 19:36:36.668+00 2022-11-29 20:40:46.07+00 870 77 870 DES-087933 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-087933 expense
51171 2290 2022-09-07 11:11:49+00 89.49 89.49 0 0 1 2022-09-30 13:52:26.242+00 2022-12-08 14:32:06.712+00 870 177 870 DES-051171 RNN8A28 5509943 DES-051171 expense
47736 2290 211 2022-09-07 11:04:03+00 29.45 29.45 0 0 1 2022-09-30 12:36:15.773+00 2022-12-08 14:32:12.929+00 870 177 870 DES-047736 BR 116 - km 165 - NORTE - JACAREI 5509943 DES-047736 expense
47674 2290 332 2022-09-07 11:01:59+00 26 26 0 0 1 2022-09-30 12:34:02.13+00 2022-12-08 14:32:14.652+00 870 177 870 DES-047674 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5509943 DES-047674 expense
51181 2290 2022-09-07 10:57:48+00 42 42 0 0 1 2022-09-30 13:52:40.723+00 2022-12-08 14:32:19.586+00 870 177 870 DES-051181 PRV1H39 5509943 DES-051181 expense
53392 2290 196 2022-09-07 10:53:37+00 112.2 112.2 0 0 1 2022-09-30 14:37:16.908+00 2022-12-08 14:32:22.402+00 870 177 870 DES-053392 SP-310 - km 282+400 - Norte - Araraquara 5558134 DES-053392 expense