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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
96765 2290 185 2022-07-12 23:59:38+00 15.6 15.6 0 0 1 2022-10-25 15:27:39.732+00 2022-12-09 14:28:46.954+00 870 177 870 DES-096765 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096765 expense
96769 2290 283 2022-07-12 22:53:59+00 49 49 0 0 1 2022-10-25 15:27:47.155+00 2022-12-09 14:29:40.148+00 870 177 870 DES-096769 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096769 expense
96789 2290 283 2022-07-12 21:46:41+00 73.5 73.5 0 0 1 2022-10-25 15:28:15.202+00 2022-12-09 14:30:57.315+00 870 177 870 DES-096789 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096789 expense
96786 2290 171 2022-07-12 21:32:27+00 85.2 85.2 0 0 1 2022-10-25 15:28:11.489+00 2022-12-09 14:31:28.651+00 870 177 870 DES-096786 SP-055 - km 250 - Oeste - Santos 5294728 DES-096786 expense
96763 2290 326 2022-07-12 20:29:15+00 66.6 66.6 0 0 1 2022-10-25 15:27:37.715+00 2022-12-09 14:32:58.584+00 870 177 870 DES-096763 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096763 expense
96810 2290 241 2022-07-12 16:49:23+00 4.9 4.9 0 0 1 2022-10-25 15:28:39.842+00 2022-12-09 14:36:49.203+00 870 177 870 DES-096810 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096810 expense
96803 2290 214 2022-07-12 16:33:55+00 52.2 52.2 0 0 1 2022-10-25 15:28:30.459+00 2022-12-09 14:37:03.698+00 870 177 870 DES-096803 SP-330 - km 215+000 - Sul - Pirassununga 5294728 DES-096803 expense
96743 2290 241 2022-07-12 11:35:12+00 4.9 4.9 0 0 1 2022-10-25 15:27:02.517+00 2022-12-09 14:41:20.635+00 870 177 870 DES-096743 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096743 expense
96756 2290 140 2022-07-12 10:47:23+00 39.33 39.33 0 0 1 2022-10-25 15:27:29.503+00 2022-12-09 14:41:49.761+00 870 177 870 DES-096756 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-096756 expense
140415 2290 2022-11-06 21:22:46+00 15 15 0 0 1 2022-12-12 20:07:10.487+00 2022-12-12 20:07:10.498+00 870 870 06/11/2022 18:22-JAM6E27-5747735 SP-021 - km 25+360 - Sul - Sao Paulo 5747735 DES-140415 expense