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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
77233 2290 170 2022-09-19 21:37:10+00 15.6 15.6 0 0 1 2022-10-24 13:55:15.177+00 2022-12-07 20:16:58.378+00 870 177 870 DES-077233 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5593777 DES-077233 expense
90234 2290 106 2022-07-02 21:14:18+00 99.4 99.4 0 0 1 2022-10-24 21:36:46.461+00 2022-12-09 11:55:26.467+00 870 177 870 DES-090234 SP-055 - km 250 - Oeste - Santos 5246234 DES-090234 expense
77202 2290 196 2022-09-19 21:39:21+00 11.7 11.7 0 0 1 2022-10-24 13:54:25.884+00 2022-12-07 20:16:56.572+00 870 177 870 DES-077202 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077202 expense
77211 2290 984 2022-09-19 21:27:45+00 35.1 35.1 0 0 1 2022-10-24 13:54:35.564+00 2022-12-07 20:17:14.718+00 870 177 870 DES-077211 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077211 expense
77191 2290 1479 2022-09-19 11:21:30+00 158.4 158.4 0 0 1 2022-10-24 13:54:14.772+00 2022-12-07 20:23:53.684+00 870 177 870 DES-077191 SP-310 - km 398+500 - Norte - Catigua 5593777 DES-077191 expense
77240 2290 241 2022-09-19 21:03:28+00 2.5 2.5 0 0 1 2022-10-24 13:55:37.593+00 2022-12-07 20:17:34.948+00 870 177 870 DES-077240 SP-021 - km 15+610 - Norte - Osasco 5593777 DES-077240 expense
77226 2290 280 2022-09-19 18:58:46+00 74.2 74.2 0 0 1 2022-10-24 13:54:57.758+00 2022-12-07 20:19:02.684+00 870 177 870 DES-077226 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-077226 expense
77236 2290 178 2022-09-19 19:46:56+00 31.2 31.2 0 0 1 2022-10-24 13:55:27.509+00 2022-12-07 20:18:32.056+00 870 177 870 DES-077236 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5593777 DES-077236 expense
77208 2290 1193 2022-09-19 18:03:11+00 7.8 7.8 0 0 1 2022-10-24 13:54:31.811+00 2022-12-07 20:19:38.68+00 870 177 870 DES-077208 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-077208 expense
77221 2290 280 2022-09-19 18:24:25+00 73.5 73.5 0 0 1 2022-10-24 13:54:50.854+00 2022-12-07 20:19:25.031+00 870 177 870 DES-077221 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-077221 expense