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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
99820 2290 2022-07-12 16:10:10+00 43.8 43.8 0 0 1 2022-10-25 16:49:45.111+00 2022-12-09 14:37:22.611+00 870 177 870 DES-099820 PRV1799 5294728 DES-099820 expense
140543 2290 2022-11-05 15:41:37+00 55.86 55.86 0 0 1 2022-12-12 20:10:46.061+00 2022-12-12 20:10:46.077+00 870 870 05/11/2022 12:41-JBA5H96-5747735 SP-310 - km 181+350 - Norte - RIO CLARO 5747735 DES-140543 expense
99859 2290 245 2022-07-12 15:37:41+00 7.4 7.4 0 0 1 2022-10-25 16:50:25.729+00 2022-12-09 14:37:44.773+00 870 177 870 DES-099859 SP-075 - km 12+500 - Sul - Itu 5294728 DES-099859 expense
99807 2290 131 2022-07-12 18:16:10+00 7.5 7.5 0 0 1 2022-10-25 16:49:33.224+00 2022-12-09 14:35:31.042+00 870 177 870 DES-099807 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-099807 expense
99771 2290 195 2022-07-12 17:21:15+00 11.7 11.7 0 0 1 2022-10-25 16:48:25.378+00 2022-12-09 14:36:23.566+00 870 177 870 DES-099771 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-099771 expense
99873 2290 182 2022-07-12 17:13:36+00 58.8 58.8 0 0 1 2022-10-25 16:50:40.321+00 2022-12-09 14:36:30.722+00 870 177 870 DES-099873 SP-280 - km 32+000 - Oeste - Itapevi 5294728 DES-099873 expense
99843 2290 2022-07-13 00:39:56+00 90.6 90.6 0 0 1 2022-10-25 16:50:05.797+00 2022-12-09 14:28:15.009+00 870 177 870 DES-099843 RNG4D08 5294728 DES-099843 expense
99823 2290 2022-07-12 23:40:07+00 20 20 0 0 1 2022-10-25 16:49:47.93+00 2022-12-09 14:28:58.741+00 870 177 870 DES-099823 RNG4D10 5294728 DES-099823 expense
99780 2290 332 2022-07-12 22:32:02+00 49 49 0 0 1 2022-10-25 16:48:39.204+00 2022-12-09 14:30:08.882+00 870 177 870 DES-099780 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-099780 expense
46238 2290 150 2022-09-02 20:24:17+00 31.8 31.8 0 0 1 2022-09-30 11:53:32.783+00 2022-12-08 15:17:20.263+00 870 177 870 DES-046238 SP-348 - km 39+047 - Norte - Franco da Rocha 5509943 DES-046238 expense