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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
99891 2290 2022-07-12 22:08:48+00 33.72 33.72 0 0 1 2022-10-25 16:50:56.334+00 2022-12-09 14:30:38.361+00 870 177 870 DES-099891 PRV1689 5294728 DES-099891 expense
99791 2290 110 2022-07-12 22:22:26+00 74.4 74.4 0 0 1 2022-10-25 16:49:05.323+00 2022-12-09 14:30:20.123+00 870 177 870 DES-099791 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-099791 expense
99661 2290 240 2022-06-30 13:32:33+00 12.4 12.4 0 0 1 2022-10-25 16:46:21.557+00 2022-11-29 20:21:33.132+00 870 77 870 DES-099661 BR 116 - km 165 - NORTE - JACAREI 5294728 DES-099661 expense
99824 2290 173 2022-07-12 15:35:27+00 15.6 15.6 0 0 1 2022-10-25 16:49:48.86+00 2022-12-09 14:37:48.463+00 870 177 870 DES-099824 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-099824 expense
99827 2290 2022-07-12 15:56:13+00 78.3 78.3 0 0 1 2022-10-25 16:49:51.483+00 2022-12-09 14:37:31.473+00 870 177 870 DES-099827 RNG4D08 5294728 DES-099827 expense
99834 2290 329 2022-07-13 00:25:52+00 36.4 36.4 0 0 1 2022-10-25 16:49:57.573+00 2022-12-09 14:28:26.469+00 870 177 870 DES-099834 BR-365 - km 648+535 - LESTE - UBERLANDIA 5294728 DES-099834 expense
99630 2290 204 2022-07-12 12:58:06+00 12.5 12.5 0 0 1 2022-10-25 16:45:54.011+00 2022-12-09 14:40:10.86+00 870 177 870 DES-099630 SP-021 - km 7+000 - Capital - Sao Paulo 5294728 DES-099630 expense
99862 2290 2022-07-13 00:21:24+00 127.8 127.8 0 0 1 2022-10-25 16:50:29.402+00 2022-12-09 14:28:29.822+00 870 177 870 DES-099862 RNN8A15 5294728 DES-099862 expense
99804 2290 124 2022-07-12 23:19:05+00 12.5 12.5 0 0 1 2022-10-25 16:49:30.384+00 2022-12-09 14:29:24.396+00 870 177 870 DES-099804 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099804 expense
99897 2290 2022-07-12 17:42:36+00 18.6 18.6 0 0 1 2022-10-25 16:51:05.348+00 2022-12-09 14:36:11.45+00 870 177 870 DES-099897 OOA7H71 5294728 DES-099897 expense