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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
99762 2290 183 2022-07-12 16:47:12+00 105.6 105.6 0 0 1 2022-10-25 16:48:13.862+00 2022-12-09 14:36:50.23+00 870 177 870 DES-099762 SP-310 - km 398+500 - Sul - Catigua 5294728 DES-099762 expense
99802 2290 2022-07-12 09:40:26+00 70.77 70.77 0 0 1 2022-10-25 16:49:28.689+00 2022-12-09 14:42:24.754+00 870 177 870 DES-099802 RNN8A17 5294728 DES-099802 expense
99767 2290 1476 2022-07-12 22:30:11+00 271.8 271.8 0 0 1 2022-10-25 16:48:19.034+00 2022-12-09 14:30:11.568+00 870 177 870 DES-099767 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099767 expense
99789 2290 188 2022-07-12 21:39:28+00 47.21 47.21 0 0 1 2022-10-25 16:49:01.508+00 2022-12-09 14:31:07.661+00 870 177 870 DES-099789 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-099789 expense
99856 2290 2022-07-12 18:58:38+00 14 14 0 0 1 2022-10-25 16:50:24.031+00 2022-12-09 14:34:40.156+00 870 177 870 DES-099856 OOA7H71 5294728 DES-099856 expense
99779 2290 283 2022-07-12 21:10:55+00 74.2 74.2 0 0 1 2022-10-25 16:48:36.338+00 2022-12-09 14:31:52.361+00 870 177 870 DES-099779 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-099779 expense
99826 2290 124 2022-07-13 01:04:05+00 35 35 0 0 1 2022-10-25 16:49:50.62+00 2022-12-09 14:28:03.68+00 870 177 870 DES-099826 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-099826 expense
99783 2290 181 2022-07-12 16:46:33+00 63.6 63.6 0 0 1 2022-10-25 16:48:48.018+00 2022-12-09 14:36:51.161+00 870 177 870 DES-099783 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-099783 expense
99820 2290 2022-07-12 16:10:10+00 43.8 43.8 0 0 1 2022-10-25 16:49:45.111+00 2022-12-09 14:37:22.611+00 870 177 870 DES-099820 PRV1799 5294728 DES-099820 expense
140543 2290 2022-11-05 15:41:37+00 55.86 55.86 0 0 1 2022-12-12 20:10:46.061+00 2022-12-12 20:10:46.077+00 870 870 05/11/2022 12:41-JBA5H96-5747735 SP-310 - km 181+350 - Norte - RIO CLARO 5747735 DES-140543 expense