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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
97077 2290 118 2022-07-13 10:27:01+00 19.6 19.6 0 0 1 2022-10-25 15:34:59.558+00 2022-12-09 14:25:07.432+00 870 177 870 DES-097077 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-097077 expense
97069 2290 1477 2022-07-13 09:37:24+00 65.7 65.7 0 0 1 2022-10-25 15:34:50.176+00 2022-12-09 14:25:54.281+00 870 177 870 DES-097069 SP-340 - km 221+290 - Sul - Casa Branca 5294728 DES-097069 expense
94324 2290 193 2022-07-06 21:32:31+00 28 28 0 0 1 2022-10-25 14:19:02.596+00 2022-12-09 12:41:52.722+00 870 177 870 DES-094324 SP-348 - km 159+550 - Sul - Limeira 5246234 DES-094324 expense
97022 2290 122 2022-07-12 22:26:16+00 35 35 0 0 1 2022-10-25 15:33:37.79+00 2022-12-09 14:30:15.188+00 870 177 870 DES-097022 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097022 expense
88190 2290 172 2022-06-29 14:09:08+00 15 15 0 0 1 2022-10-24 19:50:29.868+00 2022-11-29 20:36:36.401+00 870 77 870 DES-088190 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-088190 expense
96960 2290 65 2022-07-12 19:09:37+00 74.8 74.8 0 0 1 2022-10-25 15:32:07.633+00 2022-12-09 14:34:22.38+00 870 177 870 DES-096960 SP-310 - km 282+400 - Norte - Araraquara 5294728 DES-096960 expense
96993 2290 205 2022-07-12 15:17:41+00 54 54 0 0 1 2022-10-25 15:32:56.047+00 2022-12-09 14:38:05.084+00 870 177 870 DES-096993 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-096993 expense
96997 2290 105 2022-07-12 23:25:11+00 74.2 74.2 0 0 1 2022-10-25 15:33:02.28+00 2022-12-09 14:29:16.227+00 870 177 870 DES-096997 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096997 expense
97021 2290 197 2022-07-12 18:41:43+00 15.6 15.6 0 0 1 2022-10-25 15:33:36.426+00 2022-12-09 14:34:54.937+00 870 177 870 DES-097021 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-097021 expense
96980 2290 111 2022-07-12 20:24:32+00 31.2 31.2 0 0 1 2022-10-25 15:32:34.019+00 2022-12-09 14:33:00.484+00 870 177 870 DES-096980 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096980 expense