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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
96903 2290 329 2022-07-12 23:39:41+00 36.4 36.4 0 0 1 2022-10-25 15:30:55.97+00 2022-12-09 14:28:59.777+00 870 177 870 DES-096903 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-096903 expense
96931 2290 327 2022-07-13 00:06:39+00 66.6 66.6 0 0 1 2022-10-25 15:31:32.5+00 2022-12-09 14:28:37.615+00 870 177 870 DES-096931 BR-153 - km 553+100 - Sul - PROF JAMIL 5294728 DES-096931 expense
96905 2290 159 2022-07-13 00:05:56+00 52.5 52.5 0 0 1 2022-10-25 15:30:58.456+00 2022-12-09 14:28:38.632+00 870 177 870 DES-096905 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096905 expense
96920 2290 330 2022-07-12 21:03:35+00 78.3 78.3 0 0 1 2022-10-25 15:31:19.627+00 2022-12-09 14:32:09.663+00 870 177 870 DES-096920 SP-330 - km 181+760 - Sul - Leme 5294728 DES-096920 expense
96964 2290 195 2022-07-12 18:39:50+00 31.5 31.5 0 0 1 2022-10-25 15:32:13.456+00 2022-12-09 14:34:59.1+00 870 177 870 DES-096964 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096964 expense
96918 2290 322 2022-07-12 23:28:11+00 74.2 74.2 0 0 1 2022-10-25 15:31:16.968+00 2022-12-09 14:29:12.147+00 870 177 870 DES-096918 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096918 expense
96965 2290 105 2022-07-13 00:30:06+00 65.1 65.1 0 0 1 2022-10-25 15:32:14.983+00 2022-12-09 14:28:22.824+00 870 177 870 DES-096965 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-096965 expense
96968 2290 211 2022-07-12 23:16:52+00 12.5 12.5 0 0 1 2022-10-25 15:32:18.734+00 2022-12-09 14:29:27.56+00 870 177 870 DES-096968 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096968 expense
96953 2290 171 2022-07-12 23:30:49+00 63.6 63.6 0 0 1 2022-10-25 15:31:59.052+00 2022-12-09 14:29:07.985+00 870 177 870 DES-096953 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096953 expense
96948 2290 319 2022-07-12 23:23:03+00 94.62 94.62 0 0 1 2022-10-25 15:31:53.429+00 2022-12-09 14:29:20.566+00 870 177 870 DES-096948 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-096948 expense