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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
98861 2290 113 2022-07-10 01:23:13+00 66.6 66.6 0 0 1 2022-10-25 16:23:16.058+00 2022-12-09 15:00:24.792+00 870 177 870 DES-098861 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098861 expense
98863 2290 280 2022-07-10 01:48:49+00 66.6 66.6 0 0 1 2022-10-25 16:23:22.513+00 2022-12-09 15:00:18.536+00 870 177 870 DES-098863 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098863 expense
98864 2290 113 2022-07-10 02:21:10+00 46.8 46.8 0 0 1 2022-10-25 16:23:23.79+00 2022-12-09 15:00:15.914+00 870 177 870 DES-098864 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098864 expense
98868 2290 329 2022-07-10 04:40:05+00 55 55 0 0 1 2022-10-25 16:23:31.544+00 2022-12-09 14:59:59.784+00 870 177 870 DES-098868 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-098868 expense
98866 2290 329 2022-07-10 06:39:46+00 89.49 89.49 0 0 1 2022-10-25 16:23:26.68+00 2022-12-09 14:59:49.808+00 870 177 870 DES-098866 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-098866 expense
98865 2290 280 2022-07-10 02:46:59+00 46.8 46.8 0 0 1 2022-10-25 16:23:25.306+00 2022-12-09 15:00:13.229+00 870 177 870 DES-098865 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-098865 expense
98825 2290 280 2022-07-09 17:49:17+00 83.7 83.7 0 0 1 2022-10-25 16:21:42.802+00 2022-12-09 15:06:20.465+00 870 177 870 DES-098825 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-098825 expense
49350 2290 207 2022-09-05 11:44:48+00 15.6 15.6 0 0 1 2022-09-30 13:08:48.235+00 2022-12-08 14:58:18.32+00 870 177 870 DES-049350 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-049350 expense
98853 2290 157 2022-07-09 17:15:15+00 37.2 37.2 0 0 1 2022-10-25 16:23:01.538+00 2022-12-09 15:07:09.803+00 870 177 870 DES-098853 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-098853 expense
318242 593 2023-05-25 16:00:00+00 20 20 0 2023-05-25 15:55:15.46+00 2023-05-25 15:55:15.473+00 1040 1040 DES-318242 expense