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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
98087 2290 160 2022-07-15 13:28:05+00 15 15 0 0 1 2022-10-25 16:00:36.445+00 2022-12-08 20:24:20.841+00 870 177 870 DES-098087 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098087 expense
98046 2290 160 2022-07-15 11:20:15+00 42 42 0 0 1 2022-10-25 15:59:33.418+00 2022-12-08 20:25:45.586+00 870 177 870 DES-098046 SP-330 - km 152.000 - Sul - Limeira 5294728 DES-098046 expense
98082 2290 184 2022-07-15 13:14:37+00 39.33 39.33 0 0 1 2022-10-25 16:00:26.734+00 2022-12-08 20:24:28.614+00 870 177 870 DES-098082 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098082 expense
98027 2290 149 2022-07-15 13:12:18+00 39.33 39.33 0 0 1 2022-10-25 15:59:06.128+00 2022-12-08 20:24:31.206+00 870 177 870 DES-098027 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098027 expense
98101 2290 132 2022-07-15 12:38:05+00 34.8 34.8 0 0 1 2022-10-25 16:00:58.927+00 2022-12-08 20:24:46.107+00 870 177 870 DES-098101 SP-330 - km 181+760 - Norte - Leme 5294728 DES-098101 expense
98081 2290 161 2022-07-15 13:14:37+00 39.33 39.33 0 0 1 2022-10-25 16:00:24.207+00 2022-12-08 20:24:27.757+00 870 177 870 DES-098081 SP-330 - km 281+000 - NORTE - SAO SIMAO 5294728 DES-098081 expense
98084 2290 67 2022-07-15 12:50:53+00 63 63 0 0 1 2022-10-25 16:00:29.825+00 2022-12-08 20:24:42.566+00 870 177 870 DES-098084 SP-348 - km 77+430 - Sul - Itupeva 5294728 DES-098084 expense
98079 2290 241 2022-07-15 11:56:27+00 4.9 4.9 0 0 1 2022-10-25 16:00:21.891+00 2022-12-08 20:25:15.11+00 870 177 870 DES-098079 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-098079 expense
98053 2290 154 2022-07-15 11:09:28+00 10 10 0 0 1 2022-10-25 15:59:43.27+00 2022-12-08 20:25:53.545+00 870 177 870 DES-098053 SP-021 - km 25+360 - Sul - Sao Paulo 5294728 DES-098053 expense
98037 2290 238 2022-07-15 12:24:57+00 14.7 14.7 0 0 1 2022-10-25 15:59:20.741+00 2022-12-08 20:24:53.719+00 870 177 870 DES-098037 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-098037 expense