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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
99079 2290 1478 2022-07-10 15:03:40+00 69.3 69.3 0 0 1 2022-10-25 16:34:50.253+00 2022-12-09 14:55:17.762+00 870 177 870 DES-099079 BR-153 - km 183+800 - SUL - Lins 5294728 DES-099079 expense
99082 2290 107 2022-07-10 18:22:58+00 74.2 74.2 0 0 1 2022-10-25 16:34:55.038+00 2022-12-09 14:53:28.885+00 870 177 870 DES-099082 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-099082 expense
99159 2290 329 2022-07-08 18:37:42+00 41 41 0 0 1 2022-10-25 16:37:30.697+00 2022-12-09 13:29:58.844+00 870 177 870 DES-099159 SP-055 - km 279 - Leste - Sao Vicente 5294728 DES-099159 expense
99094 2290 1482 2022-07-10 23:06:34+00 63.6 63.6 0 0 1 2022-10-25 16:35:21.647+00 2022-12-09 14:51:57.686+00 870 177 870 DES-099094 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-099094 expense
99269 2290 2022-07-08 18:00:54+00 59.47 59.47 0 0 1 2022-10-25 16:39:41.27+00 2022-12-09 13:30:31.465+00 870 177 870 DES-099269 PRV1699 5294728 DES-099269 expense
99143 2290 197 2022-07-11 12:02:10+00 16.2 16.2 0 0 1 2022-10-25 16:37:05.633+00 2022-12-09 14:49:50.827+00 870 177 870 DES-099143 BR-381 - km 659+000 - SUL - Santo Antonio do Amparo 5294728 DES-099143 expense
99170 2290 151 2022-07-11 17:16:52+00 19.5 19.5 0 0 1 2022-10-25 16:37:53.079+00 2022-12-09 14:47:09.076+00 870 177 870 DES-099170 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099170 expense
99175 2290 151 2022-07-11 17:45:13+00 12.5 12.5 0 0 1 2022-10-25 16:38:03.145+00 2022-12-09 14:46:49.084+00 870 177 870 DES-099175 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-099175 expense
99178 2290 200 2022-07-11 17:45:17+00 12.5 12.5 0 0 1 2022-10-25 16:38:09.344+00 2022-12-09 14:46:47.555+00 870 177 870 DES-099178 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-099178 expense
99189 2290 163 2022-07-11 17:56:00+00 15 15 0 0 1 2022-10-25 16:38:27.558+00 2022-12-09 14:46:44.493+00 870 177 870 DES-099189 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-099189 expense