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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
95030 2290 2022-07-03 23:16:50+00 59.47 59.47 0 0 1 2022-10-25 14:50:50.529+00 2022-12-09 11:36:40.941+00 870 177 870 DES-095030 RNF3E44 5246234 DES-095030 expense
92628 2290 167 2022-07-05 01:08:45+00 56.1 56.1 0 0 1 2022-10-25 12:29:56.493+00 2022-12-09 13:07:32.369+00 870 177 870 DES-092628 SP-310 - km 282+400 - Norte - Araraquara 5246234 DES-092628 expense
95022 2290 2022-07-04 08:41:05+00 70.2 70.2 0 0 1 2022-10-25 14:50:43.992+00 2022-12-09 11:35:39.044+00 870 177 870 DES-095022 RNN8A18 5246234 DES-095022 expense
95055 2290 2022-07-04 10:45:04+00 72.9 72.9 0 0 1 2022-10-25 14:51:14.722+00 2022-12-09 11:34:20.388+00 870 177 870 DES-095055 PRV1779 5246234 DES-095055 expense
95096 2290 325 2022-07-08 19:08:15+00 181.2 181.2 0 0 1 2022-10-25 14:51:59.625+00 2022-12-09 13:29:24.43+00 870 177 870 DES-095096 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-095096 expense
95110 2290 330 2022-07-08 18:35:06+00 46.8 46.8 0 0 1 2022-10-25 14:52:10.994+00 2022-12-09 13:30:02.448+00 870 177 870 DES-095110 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-095110 expense
95035 2290 1480 2022-07-08 12:38:44+00 7.92 7.92 0 0 1 2022-10-25 14:50:58.769+00 2022-12-09 13:35:50.656+00 870 177 870 DES-095035 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-095035 expense
140051 2290 2022-11-05 07:17:46+00 42.4 42.4 0 0 1 2022-12-12 19:58:27.796+00 2022-12-12 19:58:27.8+00 870 870 05/11/2022 04:17-JBB5I97-5747735 SP-348 - km 36+200 - Sul - Caieiras 5747735 DES-140051 expense
26506 2290 1478 2022-08-28 11:33:16+00 27.3 27.3 0 0 1 2022-09-27 13:08:10.204+00 2022-11-29 22:04:29.771+00 376 77 376 DES-026506 SP-021 - km 50+000 - Oeste - Parelheiros 5466807 DES-026506 expense
17283 2290 168 2022-08-28 10:33:00+00 25.5 25.5 0 0 1 2022-09-20 20:15:58.258+00 2022-11-29 22:05:32.819+00 514 77 514 DES-017283 BR-060 - km 107+900 - NORTE - GOIANÁPOLIS DES-017283 expense