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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
96689 2290 122 2022-07-11 22:03:55+00 19.6 19.6 0 0 1 2022-10-25 15:25:13.601+00 2022-12-09 14:44:44.47+00 870 177 870 DES-096689 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096689 expense
96652 2290 193 2022-07-11 20:38:10+00 11.7 11.7 0 0 1 2022-10-25 15:24:19.871+00 2022-12-09 14:45:33.049+00 870 177 870 DES-096652 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-096652 expense
96696 2290 1476 2022-07-11 22:37:40+00 63 63 0 0 1 2022-10-25 15:25:21.34+00 2022-12-09 14:44:23.254+00 870 177 870 DES-096696 SP-215 - km 65+550 - Oeste - Santa Cruz das Palmeiras 5294728 DES-096696 expense
96684 2290 174 2022-07-11 22:22:30+00 7.5 7.5 0 0 1 2022-10-25 15:25:03.62+00 2022-12-09 14:44:32.163+00 870 177 870 DES-096684 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-096684 expense
96670 2290 170 2022-07-12 00:18:12+00 120.8 120.8 0 0 1 2022-10-25 15:24:41.566+00 2022-12-09 14:43:34.478+00 870 177 870 DES-096670 SP-150 - km 31 - Sul - Riacho Grande 5294728 DES-096670 expense
96717 2290 203 2022-07-12 09:49:52+00 32.4 32.4 0 0 1 2022-10-25 15:26:17.33+00 2022-12-09 14:42:19.799+00 870 177 870 DES-096717 BR-050 - km 198+060 - SUL - Delta 5294728 DES-096717 expense
96715 2290 161 2022-07-12 09:47:03+00 44.4 44.4 0 0 1 2022-10-25 15:26:14.329+00 2022-12-09 14:42:22.697+00 870 177 870 DES-096715 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-096715 expense
96710 2290 64 2022-07-12 07:47:07+00 36.38 36.38 0 0 1 2022-10-25 15:26:00.076+00 2022-12-09 14:42:37.4+00 870 177 870 DES-096710 SP-225 - km 144+830 - LESTE - Brotas 5294728 DES-096710 expense
96690 2290 194 2022-07-11 22:53:35+00 39 39 0 0 1 2022-10-25 15:25:14.694+00 2022-12-09 14:44:13.53+00 870 177 870 DES-096690 SP-280 - km 74+000 - Leste - Itu 5294728 DES-096690 expense
87709 2290 117 2022-06-29 04:15:51+00 52.5 52.5 0 0 1 2022-10-24 19:24:12.141+00 2022-11-29 20:43:16.125+00 870 77 870 DES-087709 SP-348 - km 77+430 - Norte - Itupeva 5246234 DES-087709 expense