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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
94125 2290 69 2022-07-06 16:20:05+00 23.4 23.4 0 0 1 2022-10-25 14:08:04.531+00 2022-12-09 12:46:34.062+00 870 177 870 DES-094125 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5246234 DES-094125 expense
96676 2290 194 2022-07-11 23:40:41+00 14.7 14.7 0 0 1 2022-10-25 15:24:50.122+00 2022-12-09 14:43:51.277+00 870 177 870 DES-096676 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096676 expense
140397 2290 2022-11-05 05:35:21+00 46.55 46.55 0 0 1 2022-12-12 20:06:41.376+00 2022-12-12 20:06:41.391+00 870 870 05/11/2022 02:35-JBA5I02-5747735 SP-310 - km 181+350 - Norte - RIO CLARO 5747735 DES-140397 expense
94113 2290 1475 2022-07-06 17:23:49+00 23.4 23.4 0 0 1 2022-10-25 14:07:42.318+00 2022-12-09 12:45:38.18+00 870 177 870 DES-094113 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-094113 expense
96681 2290 151 2022-07-11 22:57:21+00 151 151 0 0 1 2022-10-25 15:25:00.297+00 2022-12-09 14:44:12.295+00 870 177 870 DES-096681 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-096681 expense
96665 2290 1475 2022-07-11 23:19:27+00 63 63 0 0 1 2022-10-25 15:24:35.071+00 2022-12-09 14:43:57.573+00 870 177 870 DES-096665 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5294728 DES-096665 expense
96668 2290 206 2022-07-11 23:27:41+00 19.38 19.38 0 0 1 2022-10-25 15:24:38.495+00 2022-12-09 14:43:55.699+00 870 177 870 DES-096668 BR 116 - km 180 - SUL - GUARAREMA 5294728 DES-096668 expense
96704 2290 240 2022-07-11 22:31:51+00 7.5 7.5 0 0 1 2022-10-25 15:25:37.49+00 2022-12-09 14:44:27.729+00 870 177 870 DES-096704 SP-021 - km 15+610 - Norte - Osasco 5294728 DES-096704 expense
96697 2290 122 2022-07-11 22:51:52+00 15.6 15.6 0 0 1 2022-10-25 15:25:22.626+00 2022-12-09 14:44:15.432+00 870 177 870 DES-096697 SP-021 - km 70+200 - Leste - Sao Bernardo do Campo 5294728 DES-096697 expense
96680 2290 242 2022-07-11 22:32:45+00 10.6 10.6 0 0 1 2022-10-25 15:24:58.389+00 2022-12-09 14:44:26.769+00 870 177 870 DES-096680 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096680 expense