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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
99853 2290 181 2022-07-12 15:36:17+00 55.8 55.8 0 0 1 2022-10-25 16:50:20.537+00 2022-12-09 14:37:46.944+00 870 177 870 DES-099853 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-099853 expense
99813 2290 321 2022-07-13 00:12:44+00 60.9 60.9 0 0 1 2022-10-25 16:49:38.385+00 2022-12-09 14:28:34.605+00 870 177 870 DES-099813 SP-330 - km 215+000 - Norte - Pirassununga 5294728 DES-099813 expense
99831 2290 159 2022-07-13 00:36:48+00 46.5 46.5 0 0 1 2022-10-25 16:49:55.654+00 2022-12-09 14:28:16.997+00 870 177 870 DES-099831 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-099831 expense
99723 2290 1475 2022-07-12 15:32:38+00 95.4 95.4 0 0 1 2022-10-25 16:47:33.035+00 2022-12-09 14:37:51.727+00 870 177 870 DES-099723 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-099723 expense
99793 2290 1476 2022-07-12 22:23:00+00 35.1 35.1 0 0 1 2022-10-25 16:49:09.559+00 2022-12-09 14:30:19.255+00 870 177 870 DES-099793 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-099793 expense
99861 2290 328 2022-07-12 22:48:28+00 49 49 0 0 1 2022-10-25 16:50:28.618+00 2022-12-09 14:29:46.368+00 870 177 870 DES-099861 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-099861 expense
99830 2290 2022-07-12 15:55:30+00 65.1 65.1 0 0 1 2022-10-25 16:49:54.307+00 2022-12-09 14:37:32.436+00 870 177 870 DES-099830 PRV1719 5294728 DES-099830 expense
99822 2290 159 2022-07-13 01:04:15+00 35 35 0 0 1 2022-10-25 16:49:47.359+00 2022-12-09 14:28:02.464+00 870 177 870 DES-099822 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-099822 expense
50436 2290 1474 2022-09-03 12:40:55+00 23.4 23.4 0 0 1 2022-09-30 13:32:59.057+00 2022-12-08 15:11:11.686+00 870 177 870 DES-050436 SP-021 - km 50+000 - Oeste - Parelheiros 5509943 DES-050436 expense
50442 2290 1483 2022-09-03 12:34:31+00 63.6 63.6 0 0 1 2022-09-30 13:33:06.087+00 2022-12-08 15:11:18.022+00 870 177 870 DES-050442 SP-330 - km 26+495 - Norte - Sao Paulo 5509943 DES-050442 expense