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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
96986 2290 188 2022-07-12 18:37:30+00 76.76 76.76 0 0 1 2022-10-25 15:32:43.667+00 2022-12-09 14:35:03.927+00 870 177 870 DES-096986 SP-330 - km 405+000 - Sul - Ituverava 5294728 DES-096986 expense
96984 2290 1476 2022-07-12 18:36:47+00 83.7 83.7 0 0 1 2022-10-25 15:32:41.408+00 2022-12-09 14:35:07.476+00 870 177 870 DES-096984 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-096984 expense
96971 2290 188 2022-07-12 21:13:34+00 47.21 47.21 0 0 1 2022-10-25 15:32:24.164+00 2022-12-09 14:31:50.407+00 870 177 870 DES-096971 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-096971 expense
97065 2290 330 2022-07-12 19:33:22+00 70.77 70.77 0 0 1 2022-10-25 15:34:45.474+00 2022-12-09 14:33:57.773+00 870 177 870 DES-097065 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097065 expense
97017 2290 183 2022-07-12 18:41:26+00 75 75 0 0 1 2022-10-25 15:33:30.645+00 2022-12-09 14:34:56.075+00 870 177 870 DES-097017 SP-310 - km 346+404 - Sul - Fernando Prestes 5294728 DES-097017 expense
96957 2290 214 2022-07-12 16:00:06+00 47.21 47.21 0 0 1 2022-10-25 15:32:03.454+00 2022-12-09 14:37:26.661+00 870 177 870 DES-096957 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-096957 expense
97041 2290 201 2022-07-12 18:49:43+00 58.8 58.8 0 0 1 2022-10-25 15:34:06.257+00 2022-12-09 14:34:48.125+00 870 177 870 DES-097041 SP-280 - km 32+000 - Oeste - Itapevi 5294728 DES-097041 expense
96972 2290 113 2022-07-13 03:02:46+00 66.6 66.6 0 0 1 2022-10-25 15:32:25.52+00 2022-12-09 14:27:40.926+00 870 177 870 DES-096972 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096972 expense
96945 2290 1476 2022-07-12 19:15:07+00 94.5 94.5 0 0 1 2022-10-25 15:31:49.501+00 2022-12-09 14:34:13.638+00 870 177 870 DES-096945 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-096945 expense
96944 2290 240 2022-06-30 14:47:04+00 12.4 12.4 0 0 1 2022-10-25 15:31:48.165+00 2022-11-29 20:20:33.575+00 870 77 870 DES-096944 BR 116 - km 165 - SUL - JACAREI 5294728 DES-096944 expense