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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
97791 2290 128 2022-07-14 18:33:44+00 55.8 55.8 0 0 1 2022-10-25 15:52:41.516+00 2022-12-08 20:33:56.65+00 870 177 870 DES-097791 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-097791 expense
97782 2290 69 2022-07-14 18:23:51+00 63 63 0 0 1 2022-10-25 15:52:27.401+00 2022-12-08 20:34:03.077+00 870 177 870 DES-097782 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-097782 expense
97808 2290 214 2022-07-14 22:12:26+00 63 63 0 0 1 2022-10-25 15:53:02.58+00 2022-12-08 20:30:10.204+00 870 177 870 DES-097808 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097808 expense
97799 2290 165 2022-07-14 22:20:38+00 28.5 28.5 0 0 1 2022-10-25 15:52:51.638+00 2022-12-08 20:29:57.655+00 870 177 870 DES-097799 SP-332 - km 135+500 - Norte - Paulinia 5294728 DES-097799 expense
97825 2290 69 2022-07-14 18:55:09+00 83.7 83.7 0 0 1 2022-10-25 15:53:22.332+00 2022-12-08 20:33:35.96+00 870 177 870 DES-097825 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-097825 expense
97828 2290 172 2022-07-14 22:10:46+00 52.5 52.5 0 0 1 2022-10-25 15:53:25.589+00 2022-12-08 20:30:13.263+00 870 177 870 DES-097828 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-097828 expense
97804 2290 228 2022-07-14 22:25:59+00 10.6 10.6 0 0 1 2022-10-25 15:52:58.315+00 2022-12-08 20:29:50.154+00 870 177 870 DES-097804 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097804 expense
97818 2290 242 2022-07-14 22:07:39+00 4.9 4.9 0 0 1 2022-10-25 15:53:13.666+00 2022-12-08 20:30:17.087+00 870 177 870 DES-097818 SP-280 - km 18+000 - Oeste - Osasco 5294728 DES-097818 expense
97789 2290 1476 2022-07-14 18:41:50+00 55.8 55.8 0 0 1 2022-10-25 15:52:39.502+00 2022-12-08 20:33:50.602+00 870 177 870 DES-097789 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097789 expense
97806 2290 228 2022-07-14 22:01:46+00 10.5 10.5 0 0 1 2022-10-25 15:53:00.356+00 2022-12-08 20:30:23.039+00 870 177 870 DES-097806 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-097806 expense