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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
99467 2290 2022-07-09 21:21:06+00 55 55 0 0 1 2022-10-25 16:42:51.344+00 2022-12-09 15:02:39.125+00 870 177 870 DES-099467 RNF3E28 5294728 DES-099467 expense
99604 2290 2022-07-10 13:48:12+00 130.9 130.9 0 0 1 2022-10-25 16:45:16.432+00 2022-12-09 14:56:13.022+00 870 177 870 DES-099604 RNF3E44 5294728 DES-099604 expense
140537 2290 2022-11-05 04:13:35+00 27 27 0 0 1 2022-12-12 20:10:33.93+00 2022-12-12 20:10:33.942+00 870 870 05/11/2022 01:13-JBA5H89-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140537 expense
99538 2290 61 2022-07-12 14:44:04+00 19.6 19.6 0 0 1 2022-10-25 16:44:05.086+00 2022-12-09 14:38:35.702+00 870 177 870 DES-099538 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-099538 expense
99450 2290 178 2022-07-12 14:14:08+00 52.2 52.2 0 0 1 2022-10-25 16:42:32.561+00 2022-12-09 14:39:05.708+00 870 177 870 DES-099450 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-099450 expense
99471 2290 2022-07-09 18:39:39+00 94.5 94.5 0 0 1 2022-10-25 16:42:54.926+00 2022-12-09 15:05:11.476+00 870 177 870 DES-099471 PRV1799 5294728 DES-099471 expense
99673 2290 188 2022-07-08 16:13:51+00 25.5 25.5 0 0 1 2022-10-25 16:46:35.169+00 2022-12-09 13:32:32.687+00 870 177 870 DES-099673 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-099673 expense
99477 2290 65 2022-07-12 14:29:06+00 37.2 37.2 0 0 1 2022-10-25 16:43:02.085+00 2022-12-09 14:38:45.599+00 870 177 870 DES-099477 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-099477 expense
99506 2290 2022-07-09 20:12:48+00 94.5 94.5 0 0 1 2022-10-25 16:43:29.169+00 2022-12-09 15:03:51.7+00 870 177 870 DES-099506 RNG4D10 5294728 DES-099506 expense
99551 2290 2022-07-09 20:48:45+00 95.4 95.4 0 0 1 2022-10-25 16:44:17.121+00 2022-12-09 15:03:16.154+00 870 177 870 DES-099551 RNG4D10 5294728 DES-099551 expense