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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
83545 2290 196 2022-09-26 08:49:58+00 16.91 16.91 0 0 1 2022-10-24 16:34:55.947+00 2022-12-06 02:30:26.574+00 870 177 870 DES-083545 SP-310 - km 216+800 - Norte - Itirapina 5593777 DES-083545 expense
83536 2290 68 2022-09-26 12:50:53+00 63 63 0 0 1 2022-10-24 16:34:43.954+00 2022-12-06 02:29:03.454+00 870 177 870 DES-083536 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083536 expense
83557 2290 189 2022-09-26 11:13:17+00 71 71 0 0 1 2022-10-24 16:35:17.83+00 2022-12-06 02:29:43.857+00 870 177 870 DES-083557 SP-055 - km 250 - Oeste - Santos 5593777 DES-083557 expense
83519 2290 984 2022-09-25 11:37:29+00 83.7 83.7 0 0 1 2022-10-24 16:34:16.071+00 2022-12-06 02:34:13.937+00 870 177 870 DES-083519 SP-330 - km 118.000 - Sul - Nova Odessa 5593777 DES-083519 expense
83548 2290 187 2022-09-26 07:21:40+00 19.6 19.6 0 0 1 2022-10-24 16:35:01.218+00 2022-12-06 02:30:34.069+00 870 177 870 DES-083548 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-083548 expense
83544 2290 329 2022-09-26 07:17:45+00 42 42 0 0 1 2022-10-24 16:34:54.735+00 2022-12-06 02:30:35.677+00 870 177 870 DES-083544 SP-330 - km 152.000 - Sul - Limeira 5593777 DES-083544 expense
83528 2290 107 2022-09-26 09:47:13+00 63.08 63.08 0 0 1 2022-10-24 16:34:32.809+00 2022-12-06 02:30:13.319+00 870 177 870 DES-083528 SP-330 - km 350+000 - Sul - Sales de Oliveira 5593777 DES-083528 expense
83556 2290 179 2022-09-26 11:01:10+00 33.72 33.72 0 0 1 2022-10-24 16:35:16.327+00 2022-12-06 02:29:49.902+00 870 177 870 DES-083556 SP-310 - km 216+800 - SUL - Itirapina 5593777 DES-083556 expense
83554 2290 280 2022-09-26 11:06:37+00 22.5 22.5 0 0 1 2022-10-24 16:35:13.376+00 2022-12-06 02:29:47.476+00 870 177 870 DES-083554 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083554 expense
83552 2290 120 2022-09-26 11:00:12+00 56.1 56.1 0 0 1 2022-10-24 16:35:10.192+00 2022-12-06 02:29:50.761+00 870 177 870 DES-083552 SP-310 - km 282+400 - Norte - Araraquara 5593777 DES-083552 expense