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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
97316 2290 67 2022-07-13 20:16:02+00 37.2 37.2 0 0 1 2022-10-25 15:40:30.534+00 2022-12-09 14:09:22.895+00 870 177 870 DES-097316 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097316 expense
97324 2290 284 2022-07-09 23:47:07+00 40.8 40.8 0 0 1 2022-10-25 15:40:41.235+00 2022-12-09 15:00:48.141+00 870 177 870 DES-097324 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097324 expense
97326 2290 326 2022-07-09 22:55:43+00 40.8 40.8 0 0 1 2022-10-25 15:40:43.214+00 2022-12-09 15:01:21.073+00 870 177 870 DES-097326 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097326 expense
97332 2290 280 2022-07-10 13:24:42+00 45.9 45.9 0 0 1 2022-10-25 15:40:50.267+00 2022-12-09 14:56:24.827+00 870 177 870 DES-097332 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097332 expense
97323 2290 331 2022-07-10 01:03:48+00 40.8 40.8 0 0 1 2022-10-25 15:40:40.237+00 2022-12-09 15:00:28.356+00 870 177 870 DES-097323 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097323 expense
97344 2290 332 2022-07-14 01:43:05+00 66.6 66.6 0 0 1 2022-10-25 15:41:05.714+00 2022-12-09 14:03:29.193+00 870 177 870 DES-097344 BR-050 - km 104+900 - NORTE - Uberlandia 5294728 DES-097344 expense
97338 2290 180 2022-07-14 01:43:56+00 31.2 31.2 0 0 1 2022-10-25 15:40:57.708+00 2022-12-09 14:03:27.505+00 870 177 870 DES-097338 BR-365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5294728 DES-097338 expense
97343 2290 128 2022-07-14 01:42:14+00 44.4 44.4 0 0 1 2022-10-25 15:41:04.657+00 2022-12-09 14:03:30.336+00 870 177 870 DES-097343 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097343 expense
97319 2290 1482 2022-07-13 20:32:35+00 63 63 0 0 1 2022-10-25 15:40:33.873+00 2022-12-09 14:08:42.079+00 870 177 870 DES-097319 SP-340 - km 254+690 - Sul - Casa Branca 5294728 DES-097319 expense
97359 2290 285 2022-07-13 15:48:59+00 81 81 0 0 1 2022-10-25 15:41:25.668+00 2022-12-09 14:17:10.68+00 870 177 870 DES-097359 BR-153 - km 685+800 - SUL - ITUMBIARA 5294728 DES-097359 expense