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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
82335 2290 107 2022-09-22 18:23:27+00 17.5 17.5 0 0 1 2022-10-24 16:07:14.822+00 2022-12-06 02:56:47.569+00 870 177 870 DES-082335 SP-021 - km 3+050 - Oeste - Sao Paulo 5593777 DES-082335 expense
82410 2290 1019 2022-09-22 17:19:13+00 27.3 27.3 0 0 1 2022-10-24 16:08:55.809+00 2022-12-07 19:23:19.04+00 870 177 870 DES-082410 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-082410 expense
140212 2290 2022-11-05 21:27:43+00 26 26 0 0 1 2022-12-12 20:02:05.541+00 2022-12-12 20:02:05.548+00 870 870 05/11/2022 18:27-JBA6J87-5747735 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5747735 DES-140212 expense
82358 2290 215 2022-09-22 18:47:30+00 15 15 0 0 1 2022-10-24 16:07:42.723+00 2022-12-06 02:56:30.645+00 870 177 870 DES-082358 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082358 expense
82412 2290 329 2022-09-22 17:42:24+00 43.5 43.5 0 0 1 2022-10-24 16:08:58.958+00 2022-12-07 19:22:42.385+00 870 177 870 DES-082412 SP-330 - km 181+760 - Norte - Leme 5593777 DES-082412 expense
82423 2290 1476 2022-09-22 19:46:37+00 64.8 64.8 0 0 1 2022-10-24 16:09:13.608+00 2022-12-06 02:55:42.034+00 870 177 870 DES-082423 SP-215 - km 104+400 - Leste - Descalvado 5593777 DES-082423 expense
82315 2290 168 2022-09-22 16:35:09+00 15 15 0 0 1 2022-10-24 16:06:48.121+00 2022-12-07 19:24:04.21+00 870 177 870 DES-082315 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-082315 expense
82341 2290 282 2022-09-22 17:43:27+00 74.2 74.2 0 0 1 2022-10-24 16:07:21.754+00 2022-12-07 19:22:41.253+00 870 177 870 DES-082341 SP-348 - km 39+047 - Norte - Franco da Rocha 5593777 DES-082341 expense
82312 2290 105 2022-09-22 16:06:38+00 51.8 51.8 0 0 1 2022-10-24 16:06:38.324+00 2022-12-07 19:24:43.682+00 870 177 870 DES-082312 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-082312 expense
95663 2290 2022-07-07 00:05:13+00 55 55 0 0 1 2022-10-25 15:02:00.869+00 2022-12-09 12:40:07.643+00 870 177 870 DES-095663 RNF3E44 5246234 DES-095663 expense