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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
99466 2290 1477 2022-07-12 14:05:17+00 43.8 43.8 0 0 1 2022-10-25 16:42:50.875+00 2022-12-09 14:39:12.598+00 870 177 870 DES-099466 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-099466 expense
99426 2290 157 2022-07-12 14:11:25+00 29.6 29.6 0 0 1 2022-10-25 16:42:05.468+00 2022-12-09 14:39:08.536+00 870 177 870 DES-099426 SP-075 - km 12+500 - Sul - Itu 5294728 DES-099426 expense
99598 2290 65 2022-07-12 13:22:40+00 42.4 42.4 0 0 1 2022-10-25 16:45:08.272+00 2022-12-09 14:39:47.625+00 870 177 870 DES-099598 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-099598 expense
99521 2290 2022-07-09 19:34:26+00 158.4 158.4 0 0 1 2022-10-25 16:43:43.686+00 2022-12-09 15:04:30.234+00 870 177 870 DES-099521 PRV1819 5294728 DES-099521 expense
99511 2290 2022-07-09 17:53:02+00 73.62 73.62 0 0 1 2022-10-25 16:43:32.334+00 2022-12-09 15:06:11.491+00 870 177 870 DES-099511 PRV1699 5294728 DES-099511 expense
99635 2290 245 2022-07-12 12:52:52+00 10.5 10.5 0 0 1 2022-10-25 16:45:58.488+00 2022-12-09 14:40:23.898+00 870 177 870 DES-099635 SP-330 - km 82.000 - Norte - Valinhos 5294728 DES-099635 expense
99402 2290 2022-07-09 17:03:16+00 94.62 94.62 0 0 1 2022-10-25 16:41:44.551+00 2022-12-09 15:07:29.241+00 870 177 870 DES-099402 PRV1719 5294728 DES-099402 expense
99451 2290 67 2022-07-12 14:16:33+00 39.99 39.99 0 0 1 2022-10-25 16:42:33.972+00 2022-12-09 14:39:03.191+00 870 177 870 DES-099451 SP-225 - km 106+800 - LESTE - Itirapina 5294728 DES-099451 expense
99475 2290 2022-07-09 18:23:05+00 112.5 112.5 0 0 1 2022-10-25 16:42:58.748+00 2022-12-09 15:05:30.632+00 870 177 870 DES-099475 PRV1819 5294728 DES-099475 expense
99512 2290 157 2022-07-12 14:39:59+00 17.6 17.6 0 0 1 2022-10-25 16:43:34.18+00 2022-12-09 14:38:39.819+00 870 177 870 DES-099512 SP-270 - km 111+000 - Oeste - Aracoiaba da Serra 5294728 DES-099512 expense