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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
92478 2290 213 2022-07-04 17:49:58+00 21 21 0 0 1 2022-10-25 12:15:32.274+00 2022-12-09 13:10:49.581+00 870 177 870 DES-092478 SP-330 - km 152.000 - Norte - Limeira 5246234 DES-092478 expense
97485 2290 106 2022-07-14 00:28:17+00 19.5 19.5 0 0 1 2022-10-25 15:44:10.087+00 2022-12-09 14:03:59.752+00 870 177 870 DES-097485 SP-021 - km 75+500 - Sul - Sao Bernardo do Campo 5294728 DES-097485 expense
92498 2290 105 2022-07-02 14:13:40+00 63 63 0 0 1 2022-10-25 12:17:19.782+00 2022-12-09 11:59:21.277+00 870 177 870 DES-092498 BR-153 - km 685+800 - SUL - ITUMBIARA 5246234 DES-092498 expense
92461 2290 176 2022-07-04 20:05:59+00 11.7 11.7 0 0 1 2022-10-25 12:14:43.684+00 2022-12-09 13:09:29.473+00 870 177 870 DES-092461 SP-021 - km 50+000 - Oeste - Parelheiros 5246234 DES-092461 expense
97501 2290 69 2022-07-14 00:06:21+00 66.6 66.6 0 0 1 2022-10-25 15:44:31.789+00 2022-12-09 14:04:07.824+00 870 177 870 DES-097501 BR-050 - km 104+900 - SUL - Uberlandia 5294728 DES-097501 expense
92477 2290 67 2022-07-04 17:49:22+00 39.2 39.2 0 0 1 2022-10-25 12:15:28.995+00 2022-12-09 13:10:51.291+00 870 177 870 DES-092477 SP-280 - km 32+000 - Oeste - Itapevi 5246234 DES-092477 expense
97505 2290 166 2022-07-13 23:25:41+00 27.93 27.93 0 0 1 2022-10-25 15:44:36.305+00 2022-12-09 14:04:40.374+00 870 177 870 DES-097505 SP-310 - km 181+350 - Norte - RIO CLARO 5294728 DES-097505 expense
97479 2290 327 2022-07-13 21:36:28+00 70.77 70.77 0 0 1 2022-10-25 15:43:57.698+00 2022-12-09 14:06:38.679+00 870 177 870 DES-097479 SP-330 - km 281+000 - SUL - SAO SIMAO 5294728 DES-097479 expense
103397 2290 2022-07-13 16:55:05+00 94.62 94.62 0 0 1 2022-10-25 19:23:41.033+00 2022-12-09 14:15:41.507+00 870 177 870 DES-103397 RNG5H64 5294728 DES-103397 expense
97462 2290 319 2022-07-10 10:00:33+00 40.8 40.8 0 0 1 2022-10-25 15:43:33.594+00 2022-12-09 14:58:29.596+00 870 177 870 DES-097462 BR-060 - km 107+900 - NORTE - GOIANAPOLIS 5294728 DES-097462 expense