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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
89077 2290 283 2022-06-30 19:37:06+00 181.2 181.2 0 0 1 2022-10-24 20:50:41.878+00 2022-11-29 20:16:18.859+00 870 77 870 DES-089077 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-089077 expense
47214 2290 1479 2022-09-04 10:58:45+00 69.3 69.3 0 0 1 2022-09-30 12:21:10.207+00 2022-12-08 15:04:28.58+00 870 177 870 DES-047214 BR-153 - km 183+800 - SUL - Lins 5509943 DES-047214 expense
137336 2290 2022-10-29 07:11:07+00 55.8 55.8 0 0 1 2022-12-12 18:18:45.27+00 2022-12-12 18:18:45.284+00 870 870 29/10/2022 04:11-JBA5F83-5747735 SP-348 - km 115+520 - Sul - Sumare 5747735 DES-137336 expense
26069 2290 176 2022-08-27 21:26:25+00 112.2 112.2 0 0 1 2022-09-27 12:54:04.987+00 2022-11-29 22:11:20.302+00 376 77 376 DES-026069 SP-310 - km 282+400 - Sul - Araraquara 5466807 DES-026069 expense
26063 2290 152 2022-08-27 21:18:34+00 44.4 44.4 0 0 1 2022-09-27 12:53:51.744+00 2022-11-29 22:11:27.892+00 376 77 376 DES-026063 BR-050 - km 104+900 - NORTE - Uberlandia 5466807 DES-026063 expense
90824 2290 2022-06-24 22:50:57+00 15 15 0 0 1 2022-10-25 11:33:31.906+00 2022-11-29 20:58:20.37+00 870 77 870 DES-090824 PRV1749 5246234 DES-090824 expense
26033 2290 148 2022-08-28 13:41:42+00 47.21 47.21 0 0 1 2022-09-27 12:52:54.928+00 2022-11-29 22:02:27.584+00 376 77 376 DES-026033 SP-330 - km 281+000 - SUL - SAO SIMAO 5466807 DES-026033 expense
275845 1 1049 2023-04-18 18:15:00+00 366 366 0 2023-04-19 13:19:56.744+00 2023-04-19 13:19:56.762+00 38 38 DES-275845 expense
137337 2290 2022-10-29 04:34:24+00 94.62 94.62 0 0 1 2022-12-12 18:18:47.397+00 2022-12-12 18:18:47.418+00 870 870 29/10/2022 01:34-RUT4J71-5747735 SP-330 - km 350+000 - Sul - Sales de Oliveira 5747735 DES-137337 expense
26038 2290 134 2022-08-27 22:13:40+00 21 21 0 0 1 2022-09-27 12:53:03.706+00 2022-11-29 22:10:30.624+00 376 77 376 DES-026038 SP-330 - km 152.000 - Norte - Limeira 5466807 DES-026038 expense