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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
94715 2290 149 2022-07-07 19:30:06+00 39.33 39.33 0 0 1 2022-10-25 14:37:53.159+00 2022-12-09 13:50:42.192+00 870 177 870 DES-094715 SP-330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5246234 DES-094715 expense
94769 2290 118 2022-07-08 01:10:25+00 38 38 0 0 1 2022-10-25 14:39:31.632+00 2022-12-09 13:43:27.538+00 870 177 870 DES-094769 SP-332 - km 135+500 - Norte - Paulinia 5246234 DES-094769 expense
94774 2290 68 2022-07-07 22:48:20+00 55.86 55.86 0 0 1 2022-10-25 14:39:41.028+00 2022-12-09 13:44:49.371+00 870 177 870 DES-094774 SP-310 - km 181+350 - SUL - RIO CLARO 5246234 DES-094774 expense
94716 2290 319 2022-07-07 19:46:22+00 95.4 95.4 0 0 1 2022-10-25 14:37:54.139+00 2022-12-09 13:50:09.751+00 870 177 870 DES-094716 SP-348 - km 36+200 - Sul - Caieiras 5246234 DES-094716 expense
97411 2290 71 2022-07-13 23:45:31+00 56 56 0 0 1 2022-10-25 15:42:31.922+00 2022-12-09 14:04:25.85+00 870 177 870 DES-097411 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097411 expense
97408 2290 319 2022-07-13 16:05:37+00 95.4 95.4 0 0 1 2022-10-25 15:42:27.501+00 2022-12-09 14:16:50.169+00 870 177 870 DES-097408 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-097408 expense
97434 2290 167 2022-07-13 22:18:07+00 47.21 47.21 0 0 1 2022-10-25 15:42:58.876+00 2022-12-09 14:05:50.463+00 870 177 870 DES-097434 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097434 expense
97423 2290 118 2022-07-13 23:34:19+00 28 28 0 0 1 2022-10-25 15:42:45.254+00 2022-12-09 14:04:34.016+00 870 177 870 DES-097423 SP-330 - km 152.000 - Norte - Limeira 5294728 DES-097423 expense
97406 2290 113 2022-07-13 16:12:58+00 70.77 70.77 0 0 1 2022-10-25 15:42:24.532+00 2022-12-09 14:16:42.264+00 870 177 870 DES-097406 SP-330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5294728 DES-097406 expense
97410 2290 181 2022-07-13 22:39:36+00 46.5 46.5 0 0 1 2022-10-25 15:42:30.888+00 2022-12-09 14:05:36.802+00 870 177 870 DES-097410 SP-330 - km 118.000 - Norte - Nova Odessa 5294728 DES-097410 expense