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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
99088 2290 110 2022-07-11 00:08:16+00 95.4 95.4 0 0 1 2022-10-25 16:35:10.107+00 2022-12-09 14:51:47.955+00 870 177 870 DES-099088 SP-330 - km 26+495 - Sul - Sao Paulo 5294728 DES-099088 expense
99124 2290 329 2022-07-08 15:47:21+00 71 71 0 0 1 2022-10-25 16:36:24.98+00 2022-12-09 13:32:51.167+00 870 177 870 DES-099124 SP-055 - km 250 - Oeste - Santos 5294728 DES-099124 expense
99278 2290 2022-07-08 18:23:42+00 22.5 22.5 0 0 1 2022-10-25 16:39:48.1+00 2022-12-09 13:30:15.352+00 870 177 870 DES-099278 PRV1679 5294728 DES-099278 expense
99408 2290 2022-07-09 16:54:53+00 78.3 78.3 0 0 1 2022-10-25 16:41:48.516+00 2022-12-09 15:07:40.114+00 870 177 870 DES-099408 RNG4D10 5294728 DES-099408 expense
99206 2290 193 2022-07-11 19:24:16+00 31.8 31.8 0 0 1 2022-10-25 16:38:48.61+00 2022-12-09 14:46:01.18+00 870 177 870 DES-099206 SP-348 - km 36+200 - Sul - Caieiras 5294728 DES-099206 expense
99372 2290 320 2022-07-11 12:38:33+00 85.2 85.2 0 0 1 2022-10-25 16:41:20.675+00 2022-12-09 14:49:32.951+00 870 177 870 DES-099372 SP-055 - km 250 - Oeste - Santos 5294728 DES-099372 expense
99163 2290 1476 2022-07-09 22:31:01+00 271.8 271.8 0 0 1 2022-10-25 16:37:39.639+00 2022-12-09 15:01:36.94+00 870 177 870 DES-099163 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5294728 DES-099163 expense
99225 2290 184 2022-07-11 19:04:31+00 31.8 31.8 0 0 1 2022-10-25 16:39:03.428+00 2022-12-09 14:46:18.521+00 870 177 870 DES-099225 BR-050 - km 051+500 - SUL - Araguari II 5294728 DES-099225 expense
99222 2290 2022-07-08 08:07:15+00 83.7 83.7 0 0 1 2022-10-25 16:39:01.652+00 2022-12-09 13:41:35.3+00 870 177 870 DES-099222 PRV1759 5294728 DES-099222 expense
99254 2290 238 2022-07-11 20:36:11+00 6.46 6.46 0 0 1 2022-10-25 16:39:29.823+00 2022-12-09 14:45:34.113+00 870 177 870 DES-099254 BR 116 - km 180 - SUL - GUARAREMA 5294728 DES-099254 expense