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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
96531 2290 67 2022-07-11 06:25:13+00 42 42 0 0 1 2022-10-25 15:21:35.579+00 2022-12-09 14:50:58.895+00 870 177 870 DES-096531 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-096531 expense
96526 2290 110 2022-07-11 08:21:05+00 181.2 181.2 0 0 1 2022-10-25 15:21:22.621+00 2022-12-09 14:50:48.378+00 870 177 870 DES-096526 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-096526 expense
96507 2290 197 2022-07-11 10:11:14+00 16.2 16.2 0 0 1 2022-10-25 15:20:47.25+00 2022-12-09 14:50:31.325+00 870 177 870 DES-096507 BR-381 - km 546+000 - SUL - Itatiaiucu 5294728 DES-096507 expense
96492 2290 192 2022-07-10 17:52:56+00 22.51 22.51 0 0 1 2022-10-25 15:20:17.222+00 2022-12-09 14:53:47.854+00 870 177 870 DES-096492 SP-310 - km 216+800 - Norte - Itirapina 5294728 DES-096492 expense
96503 2290 1478 2022-07-11 02:07:56+00 271.8 271.8 0 0 1 2022-10-25 15:20:35.605+00 2022-12-09 14:51:27.305+00 870 177 870 DES-096503 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-096503 expense
96515 2290 1476 2022-07-11 03:24:32+00 43.8 43.8 0 0 1 2022-10-25 15:20:58.315+00 2022-12-09 14:51:14.583+00 870 177 870 DES-096515 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-096515 expense
96512 2290 110 2022-07-11 01:52:55+00 181.2 181.2 0 0 1 2022-10-25 15:20:55.25+00 2022-12-09 14:51:33.5+00 870 177 870 DES-096512 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-096512 expense
96508 2290 1474 2022-07-11 10:11:45+00 43.8 43.8 0 0 1 2022-10-25 15:20:48.539+00 2022-12-09 14:50:30.463+00 870 177 870 DES-096508 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-096508 expense
96504 2290 64 2022-07-11 07:44:43+00 25.2 25.2 0 0 1 2022-10-25 15:20:37.609+00 2022-12-09 14:50:51.949+00 870 177 870 DES-096504 SP-070 - km 32 - Leste - Itaquaquecetuba 5294728 DES-096504 expense
96516 2290 67 2022-07-11 05:49:02+00 55.86 55.86 0 0 1 2022-10-25 15:20:59.472+00 2022-12-09 14:51:04.759+00 870 177 870 DES-096516 SP-310 - km 181+350 - SUL - RIO CLARO 5294728 DES-096516 expense