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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
99002 2290 1478 2022-07-10 09:27:55+00 37.8 37.8 0 0 1 2022-10-25 16:27:36.576+00 2022-12-09 14:58:48.141+00 870 177 870 DES-099002 SP-300 - km 367+767 - Oeste - Avai 5294728 DES-099002 expense
99004 2290 106 2022-07-10 12:15:17+00 63 63 0 0 1 2022-10-25 16:27:38.965+00 2022-12-09 14:57:01.657+00 870 177 870 DES-099004 BR-153 - km 685+800 - NORTE - ITUMBIARA 5294728 DES-099004 expense
99017 2290 1479 2022-07-10 12:00:28+00 35.4 35.4 0 0 1 2022-10-25 16:28:02.249+00 2022-12-09 14:57:09.787+00 870 177 870 DES-099017 SP-300 - km 400+833 - Oeste - Pirajui 5294728 DES-099017 expense
140534 2290 2022-11-06 13:08:11+00 29.45 29.45 0 0 1 2022-12-12 20:10:26.851+00 2022-12-12 20:10:26.869+00 870 870 06/11/2022 10:08-NWR7744-5747735 BR 116 - km 165 - NORTE - JACAREI 5747735 DES-140534 expense
99015 2290 107 2022-07-09 18:45:29+00 63 63 0 0 1 2022-10-25 16:27:59.864+00 2022-12-09 15:05:04.261+00 870 177 870 DES-099015 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-099015 expense
98999 2290 198 2022-07-10 11:54:13+00 37 37 0 0 1 2022-10-25 16:27:28.034+00 2022-12-09 14:57:14.435+00 870 177 870 DES-098999 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-098999 expense
140535 2290 2022-11-05 06:42:27+00 37.8 37.8 0 0 1 2022-12-12 20:10:28.692+00 2022-12-12 20:10:28.7+00 870 870 05/11/2022 03:42-EJK1569-5747735 BR-050 - km 198+060 - NORTE - Delta 5747735 DES-140535 expense
99020 2290 322 2022-07-10 12:55:34+00 49 49 0 0 1 2022-10-25 16:28:07.06+00 2022-12-09 14:56:41.333+00 870 177 870 DES-099020 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-099020 expense
99031 2290 1475 2022-07-10 22:23:20+00 15 15 0 0 1 2022-10-25 16:28:24.36+00 2022-12-09 14:52:13.215+00 870 177 870 DES-099031 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099031 expense
99012 2290 105 2022-07-09 17:20:30+00 63 63 0 0 1 2022-10-25 16:27:55.068+00 2022-12-09 15:06:56.411+00 870 177 870 DES-099012 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-099012 expense