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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
99641 2290 214 2022-07-12 13:19:59+00 63.08 63.08 0 0 1 2022-10-25 16:46:04.654+00 2022-12-09 14:39:52.847+00 870 177 870 DES-099641 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-099641 expense
99523 2290 245 2022-07-12 14:46:37+00 15.2 15.2 0 0 1 2022-10-25 16:43:45.684+00 2022-12-09 14:38:30.522+00 870 177 870 DES-099523 SP-075 - km 60+800 - Sul - Indaiatuba 5294728 DES-099523 expense
99708 2290 189 2022-07-12 22:10:34+00 44.4 44.4 0 0 1 2022-10-25 16:47:19.662+00 2022-12-09 14:30:36.009+00 870 177 870 DES-099708 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-099708 expense
99687 2290 148 2022-07-12 22:18:59+00 76.76 76.76 0 0 1 2022-10-25 16:46:50.476+00 2022-12-09 14:30:24.297+00 870 177 870 DES-099687 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-099687 expense
99657 2290 161 2022-07-12 16:31:55+00 52.2 52.2 0 0 1 2022-10-25 16:46:18.686+00 2022-12-09 14:37:06.059+00 870 177 870 DES-099657 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-099657 expense
99709 2290 2022-07-11 18:09:26+00 30.4 30.4 0 0 1 2022-10-25 16:47:21.054+00 2022-12-09 14:46:35.706+00 870 177 870 DES-099709 OOB7H79 5294728 DES-099709 expense
99717 2290 217 2022-07-12 21:25:37+00 16.91 16.91 0 0 1 2022-10-25 16:47:27.457+00 2022-12-09 14:31:39.555+00 870 177 870 DES-099717 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-099717 expense
99742 2290 328 2022-07-12 21:44:38+00 73.5 73.5 0 0 1 2022-10-25 16:47:54.381+00 2022-12-09 14:31:01.795+00 870 177 870 DES-099742 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-099742 expense
99613 2290 2022-07-11 08:26:06+00 94.5 94.5 0 0 1 2022-10-25 16:45:34.651+00 2022-12-09 14:50:46.36+00 870 177 870 DES-099613 PRV1789 5294728 DES-099613 expense
99731 2290 2022-07-11 22:40:07+00 211.4 211.4 0 0 1 2022-10-25 16:47:40.821+00 2022-12-09 14:44:22.39+00 870 177 870 DES-099731 RNF3J30 5294728 DES-099731 expense