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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
96541 2290 156 2022-07-08 20:50:01+00 12.92 12.92 0 0 1 2022-10-25 15:21:52.694+00 2022-12-09 13:27:43.873+00 870 177 870 DES-096541 BR 116 - km 204 - SUL - ARUJA 5294728 DES-096541 expense
96538 2290 170 2022-07-11 16:01:24+00 63.6 63.6 0 0 1 2022-10-25 15:21:48.757+00 2022-12-09 14:47:48.48+00 870 177 870 DES-096538 SP-348 - km 39+047 - Norte - Franco da Rocha 5294728 DES-096538 expense
96547 2290 153 2022-07-11 15:58:20+00 10 10 0 0 1 2022-10-25 15:22:01.74+00 2022-12-09 14:47:52.614+00 870 177 870 DES-096547 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096547 expense
96544 2290 195 2022-07-11 15:56:55+00 42.6 42.6 0 0 1 2022-10-25 15:21:56.247+00 2022-12-09 14:47:53.634+00 870 177 870 DES-096544 SP-055 - km 250 - Oeste - Santos 5294728 DES-096544 expense
96539 2290 183 2022-07-11 15:54:16+00 19.6 19.6 0 0 1 2022-10-25 15:21:49.774+00 2022-12-09 14:47:54.548+00 870 177 870 DES-096539 SP-280 - km 23+000 - Leste - Barueri 5294728 DES-096539 expense
96569 2290 170 2022-07-11 15:50:16+00 15 15 0 0 1 2022-10-25 15:22:32.186+00 2022-12-09 14:47:58.812+00 870 177 870 DES-096569 SP-021 - km 3+050 - Oeste - Sao Paulo 5294728 DES-096569 expense
96579 2290 122 2022-07-11 15:26:06+00 19.5 19.5 0 0 1 2022-10-25 15:22:43.78+00 2022-12-09 14:48:08.839+00 870 177 870 DES-096579 SP-021 - km 50+000 - Oeste - Parelheiros 5294728 DES-096579 expense
96557 2290 122 2022-07-11 14:20:07+00 71 71 0 0 1 2022-10-25 15:22:13.753+00 2022-12-09 14:48:52.428+00 870 177 870 DES-096557 SP-055 - km 250 - Oeste - Santos 5294728 DES-096557 expense
96575 2290 1475 2022-07-11 13:39:36+00 42 42 0 0 1 2022-10-25 15:22:39.251+00 2022-12-09 14:49:04.261+00 870 177 870 DES-096575 SP-340 - km 254+690 - Norte - Casa Branca 5294728 DES-096575 expense
96564 2290 238 2022-07-11 13:10:53+00 17.67 17.67 0 0 1 2022-10-25 15:22:23.937+00 2022-12-09 14:49:21.49+00 870 177 870 DES-096564 BR 116 - km 165 - NORTE - JACAREI 5294728 DES-096564 expense