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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
94519 2290 122 2022-07-06 22:13:01+00 54 54 0 0 1 2022-10-25 14:31:36.112+00 2022-12-09 12:41:16.345+00 870 177 870 DES-094519 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094519 expense
94521 2290 329 2022-07-07 17:06:59+00 151 151 0 0 1 2022-10-25 14:31:43.15+00 2022-12-09 12:30:11.714+00 870 177 870 DES-094521 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-094521 expense
94536 2290 329 2022-07-07 14:46:27+00 151 151 0 0 1 2022-10-25 14:32:26.254+00 2022-12-09 12:31:28.621+00 870 177 870 DES-094536 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5246234 DES-094536 expense
94534 2290 173 2022-07-07 14:01:28+00 181.2 181.2 0 0 1 2022-10-25 14:32:22.833+00 2022-12-09 12:32:20.369+00 870 177 870 DES-094534 SP-150 - km 31 - Sul - Riacho Grande 5246234 DES-094534 expense
94537 2290 280 2022-07-07 13:00:45+00 46.8 46.8 0 0 1 2022-10-25 14:32:27.58+00 2022-12-09 12:33:43.165+00 870 177 870 DES-094537 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094537 expense
94541 2290 212 2022-07-07 12:47:28+00 31.2 31.2 0 0 1 2022-10-25 14:32:35.322+00 2022-12-09 12:34:00.814+00 870 177 870 DES-094541 BR-365 - km 648+535 - LESTE - UBERLANDIA 5246234 DES-094541 expense
94522 2290 145 2022-07-06 23:28:55+00 54 54 0 0 1 2022-10-25 14:31:45.285+00 2022-12-09 12:40:27.18+00 870 177 870 DES-094522 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-094522 expense
97320 2290 242 2022-07-13 20:44:42+00 4.9 4.9 0 0 1 2022-10-25 15:40:36.806+00 2022-12-09 14:08:26.239+00 870 177 870 DES-097320 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-097320 expense
97314 2290 64 2022-07-13 20:24:12+00 28 28 0 0 1 2022-10-25 15:40:26.27+00 2022-12-09 14:09:07.911+00 870 177 870 DES-097314 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097314 expense
97308 2290 217 2022-07-13 20:05:06+00 33.72 33.72 0 0 1 2022-10-25 15:40:18.217+00 2022-12-09 14:09:48.712+00 870 177 870 DES-097308 SP-310 - km 216+800 - SUL - Itirapina 5294728 DES-097308 expense