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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
98326 2290 196 2022-07-15 23:40:45+00 54 54 0 0 1 2022-10-25 16:06:55.826+00 2022-12-08 20:16:31.114+00 870 177 870 DES-098326 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-098326 expense
98702 2290 206 2022-07-08 18:29:45+00 31.7 31.7 0 0 1 2022-10-25 16:17:52.174+00 2022-12-09 13:30:05.003+00 870 177 870 DES-098702 BA-524 - km 11+0 - SUL - Candeias 5294728 DES-098702 expense
98681 2290 187 2022-07-07 23:04:56+00 54 54 0 0 1 2022-10-25 16:17:18.78+00 2022-12-09 13:44:35.83+00 870 177 870 DES-098681 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-098681 expense
95197 2290 2022-07-04 19:34:57+00 42 42 0 0 1 2022-10-25 14:53:23.688+00 2022-12-09 13:09:48.489+00 870 177 870 DES-095197 PRV1789 5246234 DES-095197 expense
97551 2290 179 2022-07-13 22:28:00+00 20.8 20.8 0 0 1 2022-10-25 15:45:33.169+00 2022-12-09 14:05:47.532+00 870 177 870 DES-097551 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-097551 expense
97569 2290 61 2022-07-13 21:50:19+00 42 42 0 0 1 2022-10-25 15:45:56.741+00 2022-12-09 14:06:21.555+00 870 177 870 DES-097569 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097569 expense
97567 2290 162 2022-07-13 23:26:57+00 55.8 55.8 0 0 1 2022-10-25 15:45:54.726+00 2022-12-09 14:04:37.22+00 870 177 870 DES-097567 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-097567 expense
97545 2290 113 2022-07-13 22:37:35+00 35.1 35.1 0 0 1 2022-10-25 15:45:24.366+00 2022-12-09 14:05:38.741+00 870 177 870 DES-097545 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-097545 expense
97556 2290 61 2022-07-13 22:59:33+00 52.2 52.2 0 0 1 2022-10-25 15:45:40.235+00 2022-12-09 14:05:05.298+00 870 177 870 DES-097556 SP-330 - km 181+760 - Norte - Leme 5294728 DES-097556 expense
103419 2290 2022-07-13 18:51:58+00 46.8 46.8 0 0 1 2022-10-25 19:24:15.472+00 2022-12-09 14:12:24.647+00 870 177 870 DES-103419 RNN8A20 5294728 DES-103419 expense