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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
87774 2290 217 2022-06-28 21:05:34+00 76.76 76.76 0 0 1 2022-10-24 19:27:09.19+00 2022-11-29 20:46:17.113+00 870 77 870 DES-087774 SP-330 - km 405+000 - Sul - Ituverava 5246234 DES-087774 expense
87814 2290 172 2022-06-28 20:08:15+00 63.08 63.08 0 0 1 2022-10-24 19:29:28.033+00 2022-11-29 20:47:08.537+00 870 77 870 DES-087814 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-087814 expense
94154 2290 132 2022-07-06 18:25:35+00 19.5 19.5 0 0 1 2022-10-25 14:09:24.917+00 2022-12-09 12:44:44.397+00 870 177 870 DES-094154 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094154 expense
87785 2290 150 2022-06-28 22:20:01+00 63.6 63.6 0 0 1 2022-10-24 19:27:39.628+00 2022-11-29 20:45:08.397+00 870 77 870 DES-087785 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-087785 expense
94152 2290 332 2022-07-06 18:14:28+00 63 63 0 0 1 2022-10-25 14:09:17.322+00 2022-12-09 12:44:51.322+00 870 177 870 DES-094152 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-094152 expense
87753 2290 129 2022-06-28 21:43:12+00 32.4 32.4 0 0 1 2022-10-24 19:26:21.099+00 2022-11-29 20:45:42.287+00 870 77 870 DES-087753 BR-050 - km 198+060 - SUL - Delta 5246234 DES-087753 expense
87755 2290 1482 2022-06-28 20:10:56+00 33.72 33.72 0 0 1 2022-10-24 19:26:23.663+00 2022-11-29 20:47:05.67+00 870 77 870 DES-087755 SP-310 - km 216+800 - Norte - Itirapina 5246234 DES-087755 expense
87760 2290 280 2022-06-28 20:26:29+00 70.77 70.77 0 0 1 2022-10-24 19:26:35.279+00 2022-11-29 20:46:52.299+00 870 77 870 DES-087760 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-087760 expense
87805 2290 115 2022-06-28 19:47:46+00 44.4 44.4 0 0 1 2022-10-24 19:28:41.996+00 2022-11-29 20:47:28.34+00 870 77 870 DES-087805 BR-153 - km 553+100 - Sul - PROF JAMIL 5246234 DES-087805 expense
87764 2290 158 2022-06-28 20:47:52+00 31.8 31.8 0 0 1 2022-10-24 19:26:43.846+00 2022-11-29 20:46:32.008+00 870 77 870 DES-087764 BR-050 - km 051+500 - SUL - Araguari II 5246234 DES-087764 expense