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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
94357 2290 1483 2022-07-07 12:07:01+00 94.5 94.5 0 0 1 2022-10-25 14:20:07.716+00 2022-12-09 12:34:50.331+00 870 177 870 DES-094357 SP-348 - km 77+430 - Sul - Itupeva 5246234 DES-094357 expense
94397 2290 319 2022-07-07 12:06:03+00 70.77 70.77 0 0 1 2022-10-25 14:21:16.451+00 2022-12-09 12:34:52.108+00 870 177 870 DES-094397 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5246234 DES-094397 expense
94378 2290 241 2022-07-07 12:01:53+00 4.9 4.9 0 0 1 2022-10-25 14:20:44.793+00 2022-12-09 12:35:00.904+00 870 177 870 DES-094378 SP-280 - km 23+000 - Leste - Barueri 5246234 DES-094378 expense
94401 2290 164 2022-07-07 11:57:19+00 63.08 63.08 0 0 1 2022-10-25 14:21:24.309+00 2022-12-09 12:35:06.497+00 870 177 870 DES-094401 SP-330 - km 350+000 - Sul - Sales de Oliveira 5246234 DES-094401 expense
97010 2290 132 2022-07-12 23:00:37+00 52.2 52.2 0 0 1 2022-10-25 15:33:20.309+00 2022-12-09 14:29:36.289+00 870 177 870 DES-097010 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-097010 expense
94376 2290 145 2022-07-07 11:54:30+00 31.2 31.2 0 0 1 2022-10-25 14:20:41.826+00 2022-12-09 12:35:12.278+00 870 177 870 DES-094376 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5246234 DES-094376 expense
94383 2290 122 2022-07-07 11:40:36+00 44.4 44.4 0 0 1 2022-10-25 14:20:54.807+00 2022-12-09 12:35:27.5+00 870 177 870 DES-094383 BR-050 - km 104+900 - SUL - Uberlandia 5246234 DES-094383 expense
94362 2290 320 2022-07-07 10:09:20+00 59.2 59.2 0 0 1 2022-10-25 14:20:15.332+00 2022-12-09 12:37:31.783+00 870 177 870 DES-094362 BR-153 - km 553+100 - Norte - PROF JAMIL 5246234 DES-094362 expense
94411 2290 1479 2022-07-07 09:22:26+00 22.5 22.5 0 0 1 2022-10-25 14:21:43.382+00 2022-12-09 12:38:10.498+00 870 177 870 DES-094411 SP-021 - km 3+050 - Oeste - Sao Paulo 5246234 DES-094411 expense
97009 2290 332 2022-07-12 22:58:25+00 65.1 65.1 0 0 1 2022-10-25 15:33:19.045+00 2022-12-09 14:29:37.297+00 870 177 870 DES-097009 SP-330 - km 118.000 - Sul - Nova Odessa 5294728 DES-097009 expense