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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
95664 2290 176 2022-07-09 14:58:53+00 20.8 20.8 0 0 1 2022-10-25 15:02:02.12+00 2022-12-09 15:09:52.07+00 870 177 870 DES-095664 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-095664 expense
83696 2290 150 2022-09-26 21:27:38+00 11.7 11.7 0 0 1 2022-10-24 16:38:43.726+00 2022-12-06 02:24:08.048+00 870 177 870 DES-083696 SP-021 - km 50+000 - Oeste - Parelheiros 5593777 DES-083696 expense
95693 2290 2022-07-06 22:25:45+00 46.8 46.8 0 0 1 2022-10-25 15:02:41.75+00 2022-12-09 12:41:10.773+00 870 177 870 DES-095693 RNG4D08 5246234 DES-095693 expense
95666 2290 213 2022-07-09 14:58:45+00 31.2 31.2 0 0 1 2022-10-25 15:02:04.268+00 2022-12-09 15:09:52.937+00 870 177 870 DES-095666 BR-365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5294728 DES-095666 expense
95677 2290 326 2022-07-09 14:52:35+00 59.2 59.2 0 0 1 2022-10-25 15:02:28.704+00 2022-12-09 15:10:02.754+00 870 177 870 DES-095677 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-095677 expense
95655 2290 157 2022-07-09 15:03:06+00 31.44 31.44 0 0 1 2022-10-25 15:01:48.421+00 2022-12-09 15:09:45.02+00 870 177 870 DES-095655 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-095655 expense
95654 2290 2022-07-06 21:55:01+00 158.4 158.4 0 0 1 2022-10-25 15:01:44.366+00 2022-12-09 12:41:34.463+00 870 177 870 DES-095654 PRV1819 5246234 DES-095654 expense
95661 2290 2022-06-18 05:30:05+00 63 63 0 0 1 2022-10-25 15:01:58.366+00 2022-11-29 20:58:52.976+00 870 77 870 DES-095661 PRV1759 5246234 DES-095661 expense
140260 2290 2022-11-05 10:04:54+00 10 10 0 0 1 2022-12-12 20:03:09.54+00 2022-12-12 20:03:09.553+00 870 870 05/11/2022 07:04-JAM6E51-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140260 expense
140265 2290 2022-11-05 14:52:18+00 63 63 0 0 1 2022-12-12 20:03:17.63+00 2022-12-12 20:03:17.639+00 870 870 05/11/2022 11:52-RUT4J74-5747735 SP-330 - km 152.000 - Sul - Limeira 5747735 DES-140265 expense