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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
98770 2290 240 2022-07-07 18:54:58+00 30 30 0 0 1 2022-10-25 16:20:18.907+00 2022-12-09 13:51:49.951+00 870 177 870 DES-098770 SP-280 - km 158+300 - leste - Quadra 5294728 DES-098770 expense
97303 2290 61 2022-07-13 20:49:31+00 63 63 0 0 1 2022-10-25 15:40:11.996+00 2022-12-09 14:08:19.228+00 870 177 870 DES-097303 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097303 expense
98671 2290 194 2022-07-08 20:44:27+00 63 63 0 0 1 2022-10-25 16:16:46.524+00 2022-12-09 13:27:49.546+00 870 177 870 DES-098671 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098671 expense
98775 2290 1482 2022-07-09 11:23:54+00 63 63 0 0 1 2022-10-25 16:20:25.604+00 2022-12-09 13:21:34.841+00 870 177 870 DES-098775 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-098775 expense
98779 2290 209 2022-07-09 11:02:40+00 55.8 55.8 0 0 1 2022-10-25 16:20:33.672+00 2022-12-09 13:21:48.067+00 870 177 870 DES-098779 SP-348 - km 115+520 - Sul - Sumare 5294728 DES-098779 expense
98772 2290 209 2022-07-09 11:36:07+00 63 63 0 0 1 2022-10-25 16:20:21.47+00 2022-12-09 13:21:30.222+00 870 177 870 DES-098772 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098772 expense
98792 2290 1482 2022-07-09 10:15:22+00 63.6 63.6 0 0 1 2022-10-25 16:20:53.494+00 2022-12-09 13:22:16.279+00 870 177 870 DES-098792 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-098792 expense
98769 2290 1481 2022-07-09 07:42:50+00 28.02 28.02 0 0 1 2022-10-25 16:20:17.461+00 2022-12-09 13:22:58.863+00 870 177 870 DES-098769 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098769 expense
98656 2290 174 2022-07-08 21:30:17+00 63.6 63.6 0 0 1 2022-10-25 16:16:20.634+00 2022-12-09 13:26:48.506+00 870 177 870 DES-098656 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098656 expense
88460 2290 108 2022-06-29 21:15:18+00 73.5 73.5 0 0 1 2022-10-24 20:07:58.868+00 2022-11-29 20:28:59.575+00 870 77 870 DES-088460 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-088460 expense