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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
96938 2290 131 2022-07-12 18:59:14+00 31.5 31.5 0 0 1 2022-10-25 15:31:40.783+00 2022-12-09 14:34:39.341+00 870 177 870 DES-096938 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096938 expense
96921 2290 133 2022-07-12 17:11:45+00 20.8 20.8 0 0 1 2022-10-25 15:31:21.002+00 2022-12-09 14:36:33.697+00 870 177 870 DES-096921 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-096921 expense
96934 2290 182 2022-07-12 22:03:40+00 7.5 7.5 0 0 1 2022-10-25 15:31:36.305+00 2022-12-09 14:30:40.743+00 870 177 870 DES-096934 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096934 expense
96922 2290 208 2022-07-13 00:00:47+00 52.5 52.5 0 0 1 2022-10-25 15:31:22.635+00 2022-12-09 14:28:44.927+00 870 177 870 DES-096922 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096922 expense
96909 2290 189 2022-07-12 23:33:54+00 32.4 32.4 0 0 1 2022-10-25 15:31:05.377+00 2022-12-09 14:29:03.372+00 870 177 870 DES-096909 BR-050 - km 198+060 - SUL - Delta 5294728 DES-096909 expense
96900 2290 322 2022-07-13 00:05:41+00 73.5 73.5 0 0 1 2022-10-25 15:30:51.037+00 2022-12-09 14:28:39.55+00 870 177 870 DES-096900 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096900 expense
96977 2290 140 2022-07-12 15:42:28+00 42 42 0 0 1 2022-10-25 15:32:30.765+00 2022-12-09 14:37:41.648+00 870 177 870 DES-096977 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096977 expense
96949 2290 326 2022-07-12 23:31:27+00 94.62 94.62 0 0 1 2022-10-25 15:31:54.592+00 2022-12-09 14:29:05.602+00 870 177 870 DES-096949 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-096949 expense
96952 2290 159 2022-07-12 23:24:52+00 12.5 12.5 0 0 1 2022-10-25 15:31:57.969+00 2022-12-09 14:29:17.178+00 870 177 870 DES-096952 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096952 expense
96888 2290 217 2022-07-12 19:43:43+00 27.9 27.9 0 0 1 2022-10-25 15:30:31.999+00 2022-12-09 14:33:41.972+00 870 177 870 DES-096888 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096888 expense