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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
93126 2290 1483 2022-07-06 12:18:19+00 82.8 82.8 0 0 1 2022-10-25 13:09:25.657+00 2022-12-09 12:50:08.207+00 870 177 870 DES-093126 SP-340 - km 123+500 - Norte - Campinas 5246234 DES-093126 expense
93121 2290 107 2022-07-06 12:25:11+00 36.4 36.4 0 0 1 2022-10-25 13:09:05.325+00 2022-12-09 12:50:01.734+00 870 177 870 DES-093121 BR-365 - km 648+535 - Oeste - UBERLANDIA 5246234 DES-093121 expense
93123 2290 125 2022-07-06 13:20:30+00 63.6 63.6 0 0 1 2022-10-25 13:09:17.227+00 2022-12-09 12:49:08.143+00 870 177 870 DES-093123 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-093123 expense
93133 2290 179 2022-07-06 14:59:42+00 15 15 0 0 1 2022-10-25 13:10:03.188+00 2022-12-09 12:47:32.162+00 870 177 870 DES-093133 SP-021 - km 25+360 - Sul - Sao Paulo 5246234 DES-093133 expense
93113 2290 1483 2022-07-06 11:15:36+00 63.6 63.6 0 0 1 2022-10-25 13:08:30.754+00 2022-12-09 12:51:18.215+00 870 177 870 DES-093113 SP-348 - km 39+047 - Norte - Franco da Rocha 5246234 DES-093113 expense
93124 2290 240 2022-07-06 14:57:08+00 30 30 0 0 1 2022-10-25 13:09:21.669+00 2022-12-09 12:47:33.826+00 870 177 870 DES-093124 SP-280 - km 208+400 - OESTE - Itatinga 5246234 DES-093124 expense
97683 2290 280 2022-07-14 11:57:45+00 35.1 35.1 0 0 1 2022-10-25 15:49:40.329+00 2022-12-09 13:58:50.838+00 870 177 870 DES-097683 SP-021 - km 70+300 - Norte - Sao Bernardo do Campo 5294728 DES-097683 expense
97675 2290 140 2022-07-14 11:59:26+00 20.5 20.5 0 0 1 2022-10-25 15:49:24.117+00 2022-12-09 13:58:46.374+00 870 177 870 DES-097675 BR-376 - km 635+300 - SUL - Sao Jose dos Pinhais 5294728 DES-097675 expense
97693 2290 147 2022-07-14 14:18:30+00 34.8 34.8 0 0 1 2022-10-25 15:49:55.048+00 2022-12-08 20:37:24.37+00 870 177 870 DES-097693 SP-330 - km 181+760 - Sul - Leme 5294728 DES-097693 expense
97684 2290 1483 2022-07-14 13:31:08+00 83.69 83.69 0 0 1 2022-10-25 15:49:41.849+00 2022-12-08 20:38:09.65+00 870 177 870 DES-097684 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-097684 expense