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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
98644 2290 186 2022-07-08 22:00:45+00 85.2 85.2 0 0 1 2022-10-25 16:15:55.876+00 2022-12-09 13:26:23.527+00 870 177 870 DES-098644 SP-055 - km 250 - Oeste - Santos 5294728 DES-098644 expense
98640 2290 242 2022-07-08 22:10:27+00 4.9 4.9 0 0 1 2022-10-25 16:15:47.711+00 2022-12-09 13:26:09.045+00 870 177 870 DES-098640 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-098640 expense
98634 2290 115 2022-07-08 22:00:23+00 63 63 0 0 1 2022-10-25 16:15:40.603+00 2022-12-09 13:26:25.131+00 870 177 870 DES-098634 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098634 expense
98630 2290 319 2022-07-08 21:38:25+00 35.1 35.1 0 0 1 2022-10-25 16:15:33.538+00 2022-12-09 13:26:36.476+00 870 177 870 DES-098630 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-098630 expense
98647 2290 241 2022-07-08 21:46:50+00 4.9 4.9 0 0 1 2022-10-25 16:16:01.716+00 2022-12-09 13:26:34.373+00 870 177 870 DES-098647 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-098647 expense
98627 2290 213 2022-07-08 15:44:35+00 76.76 76.76 0 0 1 2022-10-25 16:15:30.136+00 2022-12-09 13:32:54.543+00 870 177 870 DES-098627 SP-330 - km 405+000 - norte - Ituverava 5294728 DES-098627 expense
98780 2290 171 2022-07-09 10:20:45+00 63.6 63.6 0 0 1 2022-10-25 16:20:34.848+00 2022-12-09 13:22:13.012+00 870 177 870 DES-098780 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-098780 expense
98641 2290 194 2022-07-08 22:14:08+00 15 15 0 0 1 2022-10-25 16:15:49.545+00 2022-12-09 13:26:05.515+00 870 177 870 DES-098641 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098641 expense
98760 2290 1478 2022-07-09 09:32:46+00 63 63 0 0 1 2022-10-25 16:20:00.448+00 2022-12-09 13:22:37.678+00 870 177 870 DES-098760 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098760 expense
96797 2290 320 2022-07-12 21:04:42+00 84.8 84.8 0 0 1 2022-10-25 15:28:23.936+00 2022-12-09 14:32:04.22+00 870 177 870 DES-096797 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096797 expense