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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
94471 2290 172 2022-07-07 10:25:13+00 12.5 12.5 0 0 1 2022-10-25 14:25:42.545+00 2022-12-09 12:37:10.44+00 870 177 870 DES-094471 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094471 expense
97114 2290 105 2022-07-13 11:55:49+00 55 55 0 0 1 2022-10-25 15:35:52.659+00 2022-12-09 14:23:01.403+00 870 177 870 DES-097114 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-097114 expense
97175 2290 211 2022-07-13 10:21:19+00 52.2 52.2 0 0 1 2022-10-25 15:37:17.742+00 2022-12-09 14:25:16.46+00 870 177 870 DES-097175 SP-330 - km 181+760 - Norte - Leme 5294728 DES-097175 expense
97133 2290 146 2022-07-13 15:45:33+00 52.2 52.2 0 0 1 2022-10-25 15:36:23.221+00 2022-12-09 14:17:17.156+00 870 177 870 DES-097133 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097133 expense
97162 2290 179 2022-07-13 12:15:42+00 28 28 0 0 1 2022-10-25 15:36:58.786+00 2022-12-09 14:22:25.842+00 870 177 870 DES-097162 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097162 expense
97123 2290 1478 2022-07-13 12:23:36+00 52.2 52.2 0 0 1 2022-10-25 15:36:02.249+00 2022-12-09 14:22:14.232+00 870 177 870 DES-097123 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-097123 expense
97192 2290 118 2022-07-13 09:40:39+00 52 52 0 0 1 2022-10-25 15:37:38.205+00 2022-12-09 14:25:51.53+00 870 177 870 DES-097192 SP-280 - km 74+000 - Leste - Itu 5294728 DES-097192 expense
97173 2290 216 2022-07-13 12:04:50+00 63.08 63.08 0 0 1 2022-10-25 15:37:15.519+00 2022-12-09 14:22:44.902+00 870 177 870 DES-097173 SP-330 - km 350+000 - Sul - Sales de Oliveira 5294728 DES-097173 expense
99453 2290 2022-07-09 23:47:34+00 73.62 73.62 0 0 1 2022-10-25 16:42:35.618+00 2022-12-09 15:00:46.147+00 870 177 870 DES-099453 RNG4D08 5294728 DES-099453 expense
97183 2290 178 2022-07-13 07:54:20+00 63.6 63.6 0 0 1 2022-10-25 15:37:27.067+00 2022-12-09 14:27:03.063+00 870 177 870 DES-097183 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097183 expense