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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
98655 2290 1475 2022-07-08 21:09:42+00 52.2 52.2 0 0 1 2022-10-25 16:16:18.495+00 2022-12-09 13:27:19.83+00 870 177 870 DES-098655 SP-330 - km 181+760 - Norte - Leme 5294728 DES-098655 expense
98797 2290 281 2022-07-09 11:12:16+00 70.77 70.77 0 0 1 2022-10-25 16:21:00.278+00 2022-12-09 13:21:38.861+00 870 177 870 DES-098797 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098797 expense
98793 2290 322 2022-07-09 10:20:11+00 51.8 51.8 0 0 1 2022-10-25 16:20:54.671+00 2022-12-09 13:22:14.007+00 870 177 870 DES-098793 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-098793 expense
98783 2290 327 2022-07-09 10:30:51+00 20 20 0 0 1 2022-10-25 16:20:39.762+00 2022-12-09 13:22:04.566+00 870 177 870 DES-098783 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-098783 expense
98784 2290 328 2022-07-09 10:46:18+00 70.77 70.77 0 0 1 2022-10-25 16:20:41.723+00 2022-12-09 13:21:55.607+00 870 177 870 DES-098784 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-098784 expense
98774 2290 281 2022-07-09 09:39:34+00 69.6 69.6 0 0 1 2022-10-25 16:20:24.101+00 2022-12-09 13:22:35.816+00 870 177 870 DES-098774 SP-330 - km 181+760 - Norte - Leme 5294728 DES-098774 expense
98791 2290 110 2022-07-09 10:16:02+00 78.3 78.3 0 0 1 2022-10-25 16:20:52.437+00 2022-12-09 13:22:15.105+00 870 177 870 DES-098791 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-098791 expense
98785 2290 320 2022-07-09 10:47:27+00 66.6 66.6 0 0 1 2022-10-25 16:20:43.076+00 2022-12-09 13:21:54.562+00 870 177 870 DES-098785 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-098785 expense
97281 2290 130 2022-07-13 20:17:48+00 31.8 31.8 0 0 1 2022-10-25 15:39:44.411+00 2022-12-09 14:09:20.764+00 870 177 870 DES-097281 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-097281 expense
88440 2290 182 2022-06-29 21:14:52+00 15.6 15.6 0 0 1 2022-10-24 20:06:55.222+00 2022-11-29 20:29:00.705+00 870 77 870 DES-088440 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5246234 DES-088440 expense