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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
96454 2290 65 2022-07-10 17:37:11+00 28 28 0 0 1 2022-10-25 15:19:21.1+00 2022-12-09 14:53:54.928+00 870 177 870 DES-096454 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-096454 expense
96453 2290 1478 2022-07-10 16:40:08+00 56.7 56.7 0 0 1 2022-10-25 15:19:18.719+00 2022-12-09 14:54:15.329+00 870 177 870 DES-096453 SP-300 - km 367+767 - Leste - Avai 5294728 DES-096453 expense
96459 2290 104 2022-07-10 15:01:32+00 94.62 94.62 0 0 1 2022-10-25 15:19:29.332+00 2022-12-09 14:55:20.88+00 870 177 870 DES-096459 SP-330 - km 350+000 - Norte - Sales de Oliveira 5294728 DES-096459 expense
96522 2290 285 2022-07-09 17:26:42+00 84 84 0 0 1 2022-10-25 15:21:11.295+00 2022-12-09 15:06:48.858+00 870 177 870 DES-096522 SP-348 - km 77+430 - Norte - Itupeva 5294728 DES-096522 expense
96495 2290 1478 2022-07-10 10:40:43+00 46.2 46.2 0 0 1 2022-10-25 15:20:21.472+00 2022-12-09 14:57:59.752+00 870 177 870 DES-096495 BR-153 - km 183+800 - NORTE - Lins 5294728 DES-096495 expense
96478 2290 1479 2022-07-10 10:40:26+00 70.11 70.11 0 0 1 2022-10-25 15:19:59.781+00 2022-12-09 14:58:00.878+00 870 177 870 DES-096478 SP-225 - km 199+400 - Oeste - Jau 5294728 DES-096478 expense
96477 2290 105 2022-07-10 15:43:31+00 27.3 27.3 0 0 1 2022-10-25 15:19:58.473+00 2022-12-09 14:54:49.134+00 870 177 870 DES-096477 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-096477 expense
96462 2290 1478 2022-07-10 17:59:39+00 105.26 105.26 0 0 1 2022-10-25 15:19:34.625+00 2022-12-09 14:53:40.995+00 870 177 870 DES-096462 SP-225 - km 199+400 - LESTE - Jau 5294728 DES-096462 expense
96500 2290 1475 2022-07-11 03:12:34+00 43.8 43.8 0 0 1 2022-10-25 15:20:28.412+00 2022-12-09 14:51:18.88+00 870 177 870 DES-096500 SP-340 - km 221+290 - Norte - Casa Branca 5294728 DES-096500 expense
96521 2290 64 2022-07-11 06:43:54+00 63.6 63.6 0 0 1 2022-10-25 15:21:07.092+00 2022-12-09 14:50:56.466+00 870 177 870 DES-096521 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-096521 expense