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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
96456 2290 152 2022-07-10 16:28:13+00 32.4 32.4 0 0 1 2022-10-25 15:19:24.093+00 2022-12-09 14:54:21.358+00 870 177 870 DES-096456 BR-050 - km 198+060 - NORTE - Delta 5294728 DES-096456 expense
96457 2290 282 2022-07-10 16:20:52+00 51.8 51.8 0 0 1 2022-10-25 15:19:25.982+00 2022-12-09 14:54:25.1+00 870 177 870 DES-096457 BR-153 - km 553+100 - Norte - PROF JAMIL 5294728 DES-096457 expense
96449 2290 145 2022-07-10 16:13:07+00 44.4 44.4 0 0 1 2022-10-25 15:19:13.503+00 2022-12-09 14:54:28.783+00 870 177 870 DES-096449 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-096449 expense
96469 2290 168 2022-07-10 13:35:47+00 20.8 20.8 0 0 1 2022-10-25 15:19:44.797+00 2022-12-09 14:56:20.425+00 870 177 870 DES-096469 BR-365 - km 648+535 - Oeste - UBERLANDIA 5294728 DES-096469 expense
96466 2290 104 2022-07-10 13:40:03+00 70.77 70.77 0 0 1 2022-10-25 15:19:41.108+00 2022-12-09 14:56:18.449+00 870 177 870 DES-096466 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5294728 DES-096466 expense
96440 2290 1483 2022-07-10 13:30:20+00 15 15 0 0 1 2022-10-25 15:18:59.551+00 2022-12-09 14:56:23.119+00 870 177 870 DES-096440 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096440 expense
98024 2290 140 2022-07-15 11:43:37+00 14.4 14.4 0 0 1 2022-10-25 15:59:00.192+00 2022-12-08 20:25:27.64+00 870 177 870 DES-098024 BR-101 - km 404+55 - - ARARANGUA 5294728 DES-098024 expense
96455 2290 107 2022-07-10 16:39:26+00 49 49 0 0 1 2022-10-25 15:19:22.425+00 2022-12-09 14:54:16.707+00 870 177 870 DES-096455 SP-348 - km 159+550 - Sul - Limeira 5294728 DES-096455 expense
98018 2290 200 2022-07-11 22:15:26+00 7.5 7.5 0 0 1 2022-10-25 15:58:51.196+00 2022-12-09 14:44:36.095+00 870 177 870 DES-098018 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098018 expense
93773 2290 216 2022-07-07 21:55:07+00 42 42 0 0 1 2022-10-25 13:52:57.693+00 2022-12-09 13:45:54.827+00 870 177 870 DES-093773 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-093773 expense