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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
90258 2290 212 2022-07-02 21:34:25+00 71 71 0 0 1 2022-10-24 21:37:25.569+00 2022-12-09 11:55:03.8+00 870 177 870 DES-090258 SP-055 - km 250 - Oeste - Santos 5246234 DES-090258 expense
77242 2290 111 2022-09-19 21:34:05+00 56 56 0 0 1 2022-10-24 13:55:50.121+00 2022-12-07 20:17:07.471+00 870 177 870 DES-077242 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-077242 expense
77231 2290 280 2022-09-19 17:18:20+00 49 49 0 0 1 2022-10-24 13:55:10.917+00 2022-12-07 20:19:54.867+00 870 177 870 DES-077231 SP-348 - km 159+550 - Sul - Limeira 5593777 DES-077231 expense
77252 2290 118 2022-09-19 20:50:25+00 10 10 0 0 1 2022-10-24 13:56:51.79+00 2022-12-07 20:17:50.39+00 870 177 870 DES-077252 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-077252 expense
77243 2290 205 2022-09-19 15:51:26+00 20.4 20.4 0 0 1 2022-10-24 13:56:18.738+00 2022-12-07 20:20:36.798+00 870 177 870 DES-077243 BR-060 - km 107+900 - SUL - GOIANAPOLIS 5593777 DES-077243 expense
77199 2290 185 2022-09-19 19:02:34+00 33.2 33.2 0 0 1 2022-10-24 13:54:22.829+00 2022-12-07 20:19:01.785+00 870 177 870 DES-077199 SP-300 - km 76+300 - Leste - Itupeva 5593777 DES-077199 expense
77190 2290 125 2022-09-19 10:31:16+00 55.8 55.8 0 0 1 2022-10-24 13:54:13.066+00 2022-12-07 20:24:29.525+00 870 177 870 DES-077190 SP-348 - km 115+520 - Sul - Sumare 5593777 DES-077190 expense
77254 2290 202 2022-09-19 21:10:37+00 10 10 0 0 1 2022-10-24 13:57:01.494+00 2022-12-07 20:17:29.775+00 870 177 870 DES-077254 SP-021 - km 7+000 - Oeste - Sao Paulo 5593777 DES-077254 expense
77241 2290 133 2022-09-19 21:14:54+00 8.1 8.1 0 0 1 2022-10-24 13:55:41.308+00 2022-12-07 20:17:24.736+00 870 177 870 DES-077241 BR-381 - km 065+700 - Norte - Mairipora 5593777 DES-077241 expense
90259 2290 1481 2022-07-02 21:33:49+00 55.8 55.8 0 0 1 2022-10-24 21:37:27.13+00 2022-12-09 11:55:05.59+00 870 177 870 DES-090259 SP-330 - km 118.000 - Norte - Nova Odessa 5246234 DES-090259 expense